Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,359,040 |
2013-06-03 |
2013-06-03 |
46010040012013 |
600 ministria ekonomise. paga maj 2013 , liste bashkengjitur |
Aparati i Ministrise se Ekonomise(3535) |
BANKA E TIRANES |
Tirane |
299,115 |
2013-06-03 |
2013-06-03 |
45610040012013 |
600 ministria ekonomise. shpenzime pagat e punonjesve me kontrate maj 2013, numri pla 12 , fakt 12 |
Aparati i Ministrise se Ekonomise(3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
141,300 |
2013-06-03 |
2013-06-03 |
46310040012013 |
600 ministria ekonomise. paga maj 2013 bordero bashkengjitur |
Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
18,000 |
2013-05-22 |
2013-06-06 |
38210040012013 |
602 ministria ekonomise. shpenzime vendim gjyqi fatos manastirliu urdher 31 dt 18.1.13 muaji maj-qershor ndalur 10% tatim ne burim |
Aparati i Ministrise se Ekonomise(3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
23,858 |
2013-05-22 |
2013-06-06 |
36710040012013 |
602 ministria ekonomise. cel amc f.mima , fat 00000001141795672 dt 1.5. 2013, kod abon 110050365 |
Aparati i Ministrise se Ekonomise(3535) |
VODAFONE ALBANIA |
Tirane |
13,498 |
2013-05-22 |
2013-06-06 |
44210040012013 |
600,602 ministria ekonomise. shp telefoni ft prill 2013 kod abonenti 1001425 n.alibali |
Aparati i Ministrise se Ekonomise(3535) |
BANKA E TIRANES |
Tirane |
100,080 |
2013-06-06 |
2013-06-06 |
463/10040012013 |
606 ministria ekonomise. shpenzime dalje ne pension shkresa min fin 7974/1 dt 24.5.2013 urdher 416 dt 9.5.13 bordero 3.6.13 |
Aparati i Ministrise se Ekonomise(3535) |
PRESTIGE BAILIFF SERVICES |
Tirane |
18,000 |
2013-05-22 |
2013-06-06 |
37810040012013 |
602 ministria ekonomise. shpenzime vendim gjyqsore n.cenga, urdher 31 dt 18.01.13, maj-qershor 2013, 10% tatim burim ndalur |
Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,350 |
2013-05-23 |
2013-06-06 |
36910040012013 |
602 ministria ekonomise. shpenz blerje bilance up 7 dt 6.2.13 pv i blerj nen 10000 lek ft 3000855 dt 6.2.13 fh 6 dt 6.2.13 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA E TIRANES |
Tirane |
13,500 |
2013-06-06 |
2013-06-06 |
347/10040012013 |
606 ministria ekonomise. shpenzime transporti bordero bashkengjitur |
Aparati i Ministrise se Ekonomise(3535) |
BANKA CREDINS |
Tirane |
31,500 |
2013-06-06 |
2013-06-06 |
46310040012013 |
606 ministria ekonomise. shpenzime transporti bordero bashkengjitur |
Aparati i Ministrise se Ekonomise(3535) |
BANKA E TIRANES |
Tirane |
18,000 |
2013-05-22 |
2013-06-06 |
38410040012013 |
602 ministria ekonomise. shpenzime vendim gjyqi, flori miti, urdher 31 dt 18.01.13, maj-qershor 2013 |
Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2013-06-06 |
2013-06-06 |
348/10040012013 |
606 ministria ekonomise. shpenzime transporti bordero bashkengjitur |
Aparati i Ministrise se Ekonomise(3535) |
Sektori i tatimeve te tjera |
Tirane |
10,000 |
2013-06-06 |
2013-06-07 |
46210040012013 |
606 ministria ekonomise.tatim shpenzim transporti bordero maj 2013 |
Aparati i Ministrise se Ekonomise(3535) |
Sektori i tatimeve te tjera |
Tirane |
11,120 |
2013-06-06 |
2013-06-07 |
46410040012013 |
606 ministria ekonomise.tatim shperblim pensioni urdher 416 9.5.13 bordero shperblimi |
Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,262,382 |
2013-06-06 |
2013-06-11 |
45110040012013 |
602 mini.ekon. shpenzime publikimi urdher 745 dt 20.11.2012 dow jones$company ft00092156 27.11.12 wall st jrnl or barrons swift code chasus33 bank;jp morgan chase ab021000021 dow jones$co assount no140024880 wire transfer 1usd*108.8lek |
Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
26,810 |
2013-05-28 |
2013-06-11 |
45210040012013 |
602 ministria ekonomise. shpenzime dieta valute, terheqje 240usd 1usd=111.5lek, urdher 112/1 dt 15.5.13 autorizim per terheqje valute dt 28.5.13 |
Aparati i Ministrise se Ekonomise(3535) |
ALBTELEKOM SH.A. |
Tirane |
5,769 |
2013-05-23 |
2013-06-12 |
40110040012013 |
602 ministria ekonomise. shpenzime telefon peshkopi, muaji janar - mars 2013, nr klienti 1566487490 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
2,268 |
2013-05-23 |
2013-06-12 |
30810040012013 |
602 ministria ekonomise. shp poste fier ft 566 dt 29.1.13 seri 02132566, ft 516 27.2.13 seri 87436516 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
2,064 |
2013-05-23 |
2013-06-12 |
31010040012013 |
602 ministria ekonomise. shp poste elbasan ft 89 dt 28.2.13 seri 02140540 |
Aparati i Ministrise se Ekonomise(3535) |
ALBTELEKOM SH.A. |
Tirane |
1,920 |
2013-05-23 |
2013-06-12 |
43610040012013 |
602 ministria ekonomise. shpenzime telefon peshkopi, muaji prill 2013, nr klienti 1566487490 |
Aparati i Ministrise se Ekonomise(3535) |
ALBTELEKOM SH.A. |
Tirane |
3,379 |
2013-05-23 |
2013-06-12 |
43710040012013 |
602 ministria ekonomise. shpenzime telefon kukes, muaji prill 2013, nr klienti 153558473 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
6,708 |
2013-05-23 |
2013-06-12 |
30310040012013 |
602 ministria ekonomise. shp poste dures ft 926, 996 dt 31.1.13, 28.2.13 seri 02135226, 02135195 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA E TIRANES |
Tirane |
60,210 |
2013-06-11 |
2013-06-12 |
47210040012013 |
600 ministria ekonomise. page e muajit maj 2013 bordero bashkengjitur |
Aparati i Ministrise se Ekonomise(3535) |
BRAHIM MUcA |
Tirane |
27,000 |
2013-05-24 |
2013-06-12 |
44610040012013 |
602 ministria ekonomise. SHP. GJYQI ne favor te Vida Kulli URDH 31.DT 18.01.2013 shkurt-mars-prill 2013 ndalur 10% tatim ne burim |
Aparati i Ministrise se Ekonomise(3535) |
BAR RESTAURANT PIAZZA |
Tirane |
24,700 |
2013-05-23 |
2013-06-12 |
42110040012013 |
602 ministria ekonomise. shpenz pritje program 188/7 dt 29.4.13 ft 526 dt 30.4.13 seri 08081978 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
20,000 |
2013-05-23 |
2013-06-12 |
38510040012013 |
602 ministria ekonomise. pagese vendim gjyqi urdher 31 dt 18.1.13 muaji maj-qershor ndalur 10% tatim ne burim |
Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,302 |
2013-06-11 |
2013-06-12 |
47110040012013 |
600 ministria ekonomise. page e muajit maj 2013 bordero bashkengjitur |
Aparati i Ministrise se Ekonomise(3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
9,000 |
2013-05-24 |
2013-06-12 |
37110040012013 |
602 ministria ekonomise. komision konsumatori vkm 1444 dt 22.10.08 bordero dt 6.5.13 dhe 10.5.13 |
Aparati i Ministrise se Ekonomise(3535) |
ALBTELEKOM SH.A. |
Tirane |
3,840 |
2013-05-23 |
2013-06-12 |
41510040012013 |
602 ministria ekonomise. shpenzime telefon elbasan, muaji shkurt - mars 2013, nr klienti 1568085987 |
Aparati i Ministrise se Ekonomise(3535) |
ALBTELEKOM SH.A. |
Tirane |
1,920 |
2013-05-23 |
2013-06-12 |
40210040012013 |
602 ministria ekonomise. shpenzime telefon vlore dshp ,ft muaji mars 2013, nr klienti 1491484497 |
Aparati i Ministrise se Ekonomise(3535) |
ALBTELEKOM SH.A. |
Tirane |
5,536 |
2013-05-23 |
2013-06-12 |
40310040012013 |
602 ministria ekonomise. shpenzime telefon fix tirane dshp ,ft muaji mars 2013, nr klienti 1783750969 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
420 |
2013-05-23 |
2013-06-12 |
40510040012013 |
602 ministria ekonomise. shp poste fier ft 967 dt 27.3.13 seri 02124967 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
672 |
2013-05-23 |
2013-06-12 |
41310040012013 |
602 ministria ekonomise. shp poste korce ft 237 dt 28.3.13 seri 02123387 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
3,174 |
2013-05-23 |
2013-06-12 |
40410040012013 |
602 ministria ekonomise. shp poste berat ft 101,224,264 dt 28.2.13, 29.3.13, 30.4.13 seri 02129427, 02129169, 02129205 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
612 |
2013-05-23 |
2013-06-12 |
41010040012013 |
602 ministria ekonomise. shp poste kukes ft 170 dt 29.3.13 seri02125471 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
7,236 |
2013-05-23 |
2013-06-12 |
41210040012013 |
602 ministria ekonomise. shp poste shkoderft 211 dt 31.3.13 s 02120611, ft 113 dt 28.2.13 s 02120513 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,032 |
2013-05-23 |
2013-06-12 |
40810040012013 |
602 ministria ekonomise. shp poste dures ft 107 dt 31.1.13 seri 02142772 |
Aparati i Ministrise se Ekonomise(3535) |
ALBTELEKOM SH.A. |
Tirane |
3,314 |
2013-05-23 |
2013-06-12 |
40010040012013 |
602 ministria ekonomise. shpenzime telefon kukes ,ft muaji mars 2013, nr klienti 153558473, kontr vazhdim |
Aparati i Ministrise se Ekonomise(3535) |
BANKA E TIRANES |
Tirane |
18,000 |
2013-05-24 |
2013-06-12 |
37010040012013 |
602 ministria ekonomise. komision konsumatori vkm 1444 dt 22.10.08 bordero dt 6.5.13 dhe 10.5.13 |