Aparati Ministrise se Financave (3535) |
TEUTA SHKURTI |
Tirane |
30,250 |
2012-03-01 |
2012-03-19 |
1391010012012 |
602+231-MIN E FINANCES telefon axhenda up 26 dt 01.02.12 pv 01.02.12 fat 23 dt 22.02.12 sr 0014267 fh 30 dt 22.02.12 |
Aparati Ministrise se Financave (3535) |
FATMIR HAVERIKU |
Tirane |
337,200 |
2012-03-01 |
2012-03-19 |
12910100012012 |
602-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 2124 E 2124/1 DT 09 E 13.02.12 MA 111TC4011348002 DT 14.12.11 |
Aparati Ministrise se Financave (3535) |
KOMBINAT - SERVIS |
Tirane |
14,400 |
2012-03-01 |
2012-03-19 |
13710100012012 |
602-MIN E FINANCES TRANSPORT UP 27 DT 02.02.12 PV 02.02.12 FAT 34 DT 13.02.12 SR 87031134 |
Aparati Ministrise se Financave (3535) |
PC STORE |
Tirane |
45,000 |
2012-03-01 |
2012-03-19 |
13810100012012 |
602+231 MIN E FINANCES FAX + BOJE UP 24 DT 31.01.12 PV 31.01.12 FAT 146 DT 16.02.12 SR 89142902 FH 28 DT 16.02.12 |
Aparati Ministrise se Financave (3535) |
PANORAMA GROUP |
Tirane |
98,000 |
2012-03-02 |
2012-03-20 |
15210100012012 |
602-MIN E FINANCES NJOFTIM GAZETE FAT 166,167,169 DT 27.02.12 KONT 32 DT 07.02.12 |
Aparati Ministrise se Financave (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
236,493 |
2012-03-16 |
2012-03-20 |
17710100012012 |
1010001 602+600-MIN E FINANCES TELEFON SHKURT FAT 812352342 KONT NE VAZHDIM 2 DT 03.01.11 |
Aparati Ministrise se Financave (3535) |
PANORAMA GROUP |
Tirane |
21,000 |
2012-03-02 |
2012-03-20 |
15410100012012 |
602-MIN E FINANCES NJOFTIM GAZETE FAT 99 DT 03.02.12 SR 00663738KONT 22 DT 01.02.12 |
Aparati Ministrise se Financave (3535) |
ARTUR JANI |
Tirane |
4,000 |
2012-03-02 |
2012-03-20 |
15510100012012 |
466-MIN E FINANCES kthim shume ankandi shkresa 2192 e 2192/1 dt 13 e14.02.12 ma 00026 dt 21.10.11 |
Aparati Ministrise se Financave (3535) |
RILINDJA DEMOKRATIKE |
Tirane |
167,500 |
2012-03-02 |
2012-03-20 |
15310100012012 |
602-MIN E FINANCES NJOFTIM GAZETE FAT 99 DT 03.02.12 SR 00663738KONT 22 DT 01.02.12 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
41,540 |
2012-03-07 |
2012-03-21 |
15910100012012 |
602-MIN E FINANCES DIETA HONORARE LISTEPAGESA 02.03.12 SHKRESA 2395/7 DT 01.03.12 URDHER 12 DT 16.03.12 |
Aparati Ministrise se Financave (3535) |
DHL INTERNATIONAL (ALBANIA) LTD |
Tirane |
73,323 |
2012-03-07 |
2012-03-21 |
15610100012012 |
602-MIN E FINANCES DERGESE DHL FAT TIA052491 DT 29.02.12 SR 105576025 SHKRESA 3177 DT 29.02.12 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
29,700 |
2012-03-07 |
2012-03-21 |
16010100012012 |
602-MIN E FINANCES HONORARE LISTEPAGESA 02.03.12 SHKRESA 2395/7 DT 01.03.12 URDHER 12 DT 16.03.12 |
Aparati Ministrise se Financave (3535) |
BANKA CREDINS |
Tirane |
29,700 |
2012-03-07 |
2012-03-21 |
16110100012012 |
602-MIN E FINANCES HONORARE LISTEPAGESA 02.03.12 SHKRESA 2395/7 DT 01.03.12 URDHER 12 DT 16.03.12 |
Aparati Ministrise se Financave (3535) |
ALBTELEKOM SH.A. |
Tirane |
750,305 |
2012-03-15 |
2012-03-30 |
17110100012012 |
602-MIN E FINACES TELEFON FAT 704641761+704652170 |
Aparati Ministrise se Financave (3535) |
DHL INTERNATIONAL (ALBANIA) LTD |
Tirane |
15,805 |
2012-03-15 |
2012-03-30 |
17210100012012 |
602-MIN E FINANCES DERGESE ME DHL FAT TIA042220 DT 31.12.10 SR 74532547 SHKRESA 17075 DT 30.12.10 FAT TIA051540 DT 30.01.12 SR 340007669 SHKRESA 104 DT 04.01.12 |
Aparati Ministrise se Financave (3535) |
QEMAL HIDRI |
Tirane |
161,710 |
2012-03-15 |
2012-03-30 |
17010100012012 |
602-MIN E FINANCES LLAMPA UP 11 DT 13.01.12 PV 13.01.12 FAT 27+28+29 DT 16.01.12 SR 572615+572616+572617 FH 32+33+34 DT 22.02.12 |
Aparati Ministrise se Financave (3535) |
2 ORTAKET KONSTRUKSION |
Tirane |
479,721 |
2012-03-15 |
2012-03-30 |
16910100012012 |
231-MIN E FINANCES RIP TUALETI UP 28 DT 03.02.12 PV 03.02.12 SUIT 28.02.12 FAT 1 DT 28.02.12 SR 21419417 |
Aparati Ministrise se Financave (3535) |
TIRANA INTERNATIONAL DEVELOPMERT |
Tirane |
3,381 |
2012-03-15 |
2012-03-30 |
16810100012012 |
602-MIN E FINANCES TELEFON FAT 123 DT 03.03.12 SR 85218773 SHKRESA 108 DT 02.09.08 |
Aparati Ministrise se Financave (3535) |
CEZ SHPERNDARJE |
Tirane |
5,392 |
2012-06-29 |
2012-07-02 |
43310100012012 |
1010001 602-MIN E FINANCES ENERGJI PER GRUPIN MBIKEQYRES FAT 118456355 SHKRESA 9312/1 DT 14.06.2012 |
Aparati Ministrise se Financave (3535) |
BANKA E TIRANES |
Tirane |
155,863 |
2012-07-02 |
2012-07-03 |
43910100012012 |
600-MIN E FINANCES .PAGA qershor 2012 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
58,500 |
2012-07-02 |
2012-07-03 |
43110100012012 |
606-MIN E FINANCES .bonus transp |
Aparati Ministrise se Financave (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
21,598 |
2012-07-02 |
2012-07-03 |
44310100012012 |
600-MIN E FINANCES .PAGA qershor 2012 |
Aparati Ministrise se Financave (3535) |
PRO CREDIT BANK |
Tirane |
52,301 |
2012-07-02 |
2012-07-03 |
44210100012012 |
600-MIN E FINANCES .PAGA qershor 2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
168,524 |
2012-07-02 |
2012-07-03 |
44010100012012 |
600-MIN E FINANCES .paga qershor 2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
31,500 |
2012-07-02 |
2012-07-03 |
43210100012012 |
606-MIN E FINANCES .bonus transp |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
172,563 |
2012-07-02 |
2012-07-03 |
43810100012012 |
600-MIN E FINANCES .PAGA qershor 2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,446,798 |
2012-07-02 |
2012-07-03 |
43710100012012 |
600-MIN E FINANCES .PAGA qershor 2012 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
9,786,439 |
2012-07-02 |
2012-07-03 |
43610100012012 |
600-MIN E FINANCES .PAGA qershor 2012 nr pun 251/237 |
Aparati Ministrise se Financave (3535) |
BANKA CREDINS |
Tirane |
143,693 |
2012-07-02 |
2012-07-03 |
44110100012012 |
600-MIN E FINANCES .PAGA qershor 2012 |
Aparati Ministrise se Financave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
8,178 |
2012-06-22 |
2012-07-13 |
41910100012012 |
602-MIN E FINANCES POSTA MAJ FAT 2319 DT 26.05.12 SR 87432821 KONT 138 DT 05.03.09 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
98,496 |
2012-06-22 |
2012-07-13 |
41510100012012 |
602-MIN E FINANCES HONORARE BORDI MBIKQ LISTEPGESA PRILL MAJ 2012 SHKRESA 87 DT 28.10.09 +103 DT 08.12.09 NR 1 DT 29.10.09 |
Aparati Ministrise se Financave (3535) |
2 ORTAKET KONSTRUKSION |
Tirane |
206,934 |
2012-06-22 |
2012-07-13 |
41110100012012 |
231-MIN E FINANCES NDERTIM MURI UP 82 DT 15.05.12 PV 15.05.12 FAT 4 DT 28.05.12 SR 21419420 SIT 28.05.12 |
Aparati Ministrise se Financave (3535) |
AL & GI |
Tirane |
60,000 |
2012-06-22 |
2012-07-13 |
40910100012012 |
602-MIN E FINANCES NJOFTIM GAZETE FAT 119 DT 14.06.12 SR 02496847 KOTN 01.06.12 |
Aparati Ministrise se Financave (3535) |
DAVE GJONI |
Tirane |
41,468 |
2012-06-22 |
2012-07-13 |
41210100012012 |
466-MIN E FINANCES SHKRESA 8071+8017/1 DT 18+21.05.12 MA 23176559 DT 11.04.12 |
Aparati Ministrise se Financave (3535) |
KOHA JONE |
Tirane |
21,600 |
2012-06-22 |
2012-07-13 |
40710100012012 |
602-MIN E FINANCES NJOFTIM GAZETE FAT 140 DT 11.06.12 SR 8856675K0NT 07.06.12 SHKRESA 833/1 DT 04.06.12 SHKRESA 8 DT 22.01.09 |
Aparati Ministrise se Financave (3535) |
RILINDJA DEMOKRATIKE |
Tirane |
220,000 |
2012-06-22 |
2012-07-13 |
40610100012012 |
602-MIN E FINANCES NJOFTIM GAZETE FAT 273 DT 04.06.12 SR 0017458 KOTN 22.05.12 SHKRESA 8084/2 DT 18.05.12 FAT 274 DT 04.06.12 SR 0017459 KONT 26.05.12 |
Aparati Ministrise se Financave (3535) |
S T A N D A R D |
Tirane |
45,000 |
2012-06-22 |
2012-07-13 |
40810100012012 |
602-MIN E FINANCES NJOFTIM GAZTETE FAT 455 DT 04.06.12 SR 00842349 KONT 01.06.12 SHKRESA 8334/2 DT 22.05.12 SHKRESA 8452 DT 24.05.12 SHKRESA 8335/2 DT 22.05.12 SHKRESA 41 D T 21.02.08 |
Aparati Ministrise se Financave (3535) |
BLEDAR PRIZRENI |
Tirane |
64,844 |
2012-06-22 |
2012-07-13 |
41310100012012 |
466-MIN E FINANCES KT6HIM SHUE ANKAND SHKRESA 8778 E 8778/1 DT 08.05.12 DT 04.06.12 MA 003 DT 24.04.12 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
221,616 |
2012-06-22 |
2012-07-13 |
41410100012012 |
602-MIN E FINANCES HONORARE BORDI MBIKQ LISTEPGESA PRILL MAJ 2012 SHKRESA 87 DT 28.10.09 +103 DT 08.12.09 NR 1 DT 29.10.09 |
Aparati Ministrise se Financave (3535) |
BANKA CREDINS |
Tirane |
49,248 |
2012-06-22 |
2012-07-13 |
41610100012012 |
602-MIN E FINANCES HONORARE BORDI MBIKQ LISTEPGESA PRILL MAJ 2012 SHKRESA 87 DT 28.10.09 +103 DT 08.12.09 NR 1 DT 29.10.09 |