Aparati Ministrise se Puneve te Jashtme (3535) |
CHEMONICS INTERNATIONAL INC |
Tirane |
3,040,297 |
2013-11-04 |
2013-11-15 |
21810150012013 |
min e jashtme rimbursim tvsh shkresa 10539 dt 22.10.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
UNICEF |
Tirane |
1,962,601 |
2013-11-04 |
2013-11-15 |
22010150012013 |
min e jashtme rimbursim tbsh shkresa 10539 ndt 22.10.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
GENTI DODBIBA |
Tirane |
85,023 |
2013-11-15 |
2013-11-18 |
39610150012013 |
min e jashtme pritje prog 83 dt 09.09.13 fat 9 dt 04.10.13 sr 09443791 |
Aparati Ministrise se Puneve te Jashtme (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
1,518,687 |
2013-11-20 |
2013-11-20 |
40810150012013 |
602 MIN E JASHTME bileta avioni urdh min 443,444,461,17-30.10.2013,FAT 1958,14.11.2013, |
Aparati Ministrise se Puneve te Jashtme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
627,566 |
2013-12-02 |
2013-12-02 |
41210150012013 |
Min e jashtme paga nentor 2013 plan 7 fat 7 |
Aparati Ministrise se Puneve te Jashtme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
448,268 |
2013-12-02 |
2013-12-02 |
41310150012013 |
Min e jashtme paga nentor 2013 plan 8 faKT 8 |
Aparati Ministrise se Puneve te Jashtme (3535) |
BANKA CREDINS |
Tirane |
7,912,793 |
2013-12-02 |
2013-12-02 |
41010150012013 |
Min e jashtme paga nentor 2013 plan 119 fat 114 |
Aparati Ministrise se Puneve te Jashtme (3535) |
BANKA CREDINS |
Tirane |
184,530 |
2013-12-02 |
2013-12-03 |
31410150012013 |
Min e jashtme dieta urdher 11 dt 27.11.13 vkm 864 dt 23.07.10 ligji 10160 dt 15.10.09 vkm 335 dt 02.09.07 |
Aparati Ministrise se Puneve te Jashtme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,848,108 |
2013-12-02 |
2013-12-03 |
41110150012013 |
Min e jashtme paga nentor 2013 plan 61 fakt 61 |
Aparati Ministrise se Puneve te Jashtme (3535) |
ENTI RREGULLATOR TELEKOMUNIKACIONIT |
Tirane |
8,000 |
2013-12-03 |
2013-12-05 |
31810150012013 |
Min e jashtme REGJISTRIM DOMEIN SHKRESA 32 DT 26.11.13 FAT 83184881 DT 26.11.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
1,601,300 |
2013-12-09 |
2013-12-09 |
33810150012013 |
602 MIN E JASHTME bileta avioni urdh min 475,19.11.2013fat 1993,20.11.2013,s10590397 sipas dok bashkengjitur |
Aparati Ministrise se Puneve te Jashtme (3535) |
ALBTELEKOM SH.A. |
Tirane |
18,962 |
2013-12-10 |
2013-12-11 |
31610150012013 |
Min e jashtme TELEFON NENTOR 2013 KLINETI 310001716645 FAT 716363014 DT 31.10.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
ALBTELEKOM SH.A. |
Tirane |
438,250 |
2013-12-10 |
2013-12-11 |
31710150012013 |
Min e jashtme TELEFON NENTOR 2013 KLIENTI 310001730832 FAT 7163.63563 DT 31.10.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
CEZ SHPERNDARJE |
Tirane |
350,415 |
2013-12-10 |
2013-12-11 |
31810150012013 |
1015001 Min e jashtme ENERGJI KODI 142016192 DT 11.08.13 KONT 2A010034200848 |
Aparati Ministrise se Puneve te Jashtme (3535) |
CEZ SHPERNDARJE |
Tirane |
350,421 |
2013-12-10 |
2013-12-11 |
31910150012013 |
1015001 Min e jashtmeENERGJI FAT 143187802 DT 09.09.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
CEZ SHPERNDARJE |
Tirane |
262,115 |
2013-12-10 |
2013-12-11 |
32010150012013 |
1015001 Min e jashtme ENERGI SHTATOR 2013 FAT 602482559 DT 12.10.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
CEZ SHPERNDARJE |
Tirane |
333,603 |
2013-12-10 |
2013-12-11 |
32110150012013 |
1015001 Min e jashtme ENERGI SHTATOR 2013 FAT 602482559 DT 08.11.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
CEZ SHPERNDARJE |
Tirane |
6,128 |
2013-12-10 |
2013-12-11 |
32210150012013 |
1015001 Min e jashtme ENERGI FAT 142016191+143187801+602482558+603425983 DT 11.08.13+09.09.13+12.10.13+08.11.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
AMBASADA MAQEDONASE |
Tirane |
122,649 |
2013-12-11 |
2013-12-11 |
22610150012013 |
Min e jashtme rimbursim tvsh shkrese 10539 dt 22.10.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
103,440 |
2013-12-10 |
2013-12-11 |
32310150012013 |
1015001 Min e jashtme POSTA TETOR 2013 VKM 241 DT 31.03.11 URDHER MIN 586 DT 04.01.13 FAT 305 DT 31.10.13 SR 08740357 |
Aparati Ministrise se Puneve te Jashtme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
71,400 |
2013-12-10 |
2013-12-11 |
32410150012013 |
1015001 Min e jashtme POSTA NENTOR 2013 VKM 241 DT 31.03.11 URDHER MIN 586 DT 04.01.13 FAT 329 DT 31.11.13 SR 08740381 |
Aparati Ministrise se Puneve te Jashtme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
48,966 |
2013-12-10 |
2013-12-11 |
32510150012013 |
1015001 Min e jashtme POSTA NENTOR 2013 VKM 241 DT 31.03.11 URDHER 586 DT 04.01.13 FAT 3358 DT 26.08.13 SR 0873 |
Aparati Ministrise se Puneve te Jashtme (3535) |
ALEHANDRO DISTRIBUZIONE |
Tirane |
17,995 |
2013-12-12 |
2013-12-16 |
32610150012013 |
MIN E JASHTME PRITJE PROG 133 DT 01.10.13 FAT 266 DT 01.10.13 SR 06760005 |
Aparati Ministrise se Puneve te Jashtme (3535) |
ALEHANDRO DISTRIBUZIONE |
Tirane |
18,000 |
2013-12-12 |
2013-12-16 |
32710150012013 |
MIN E JASHTME PRITJE PROG 156/1 DT 28.10.13 FAT 267 DT 29.10.13 SR 06760006 |
Aparati Ministrise se Puneve te Jashtme (3535) |
AMBASADA SH.B.A. |
Tirane |
540,618 |
2013-12-18 |
2013-12-19 |
25710150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
AMBASADA GREKE |
Tirane |
81,063 |
2013-12-18 |
2013-12-19 |
28510150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
AMBASADA GREKE |
Tirane |
13,918 |
2013-12-18 |
2013-12-19 |
28610150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
KONSULLATA E PERGJITHSHME E GREQISE |
Tirane |
164,760 |
2013-12-18 |
2013-12-19 |
287110150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
248,702 |
2013-12-18 |
2013-12-19 |
28910150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
65,415 |
2013-12-18 |
2013-12-19 |
29010150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
83,868 |
2013-12-18 |
2013-12-19 |
290110150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
AMBASADA RUMUNE |
Tirane |
40,754 |
2013-12-19 |
2013-12-20 |
24010150012013 |
min e jashtme rimb tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
AMBASADA POLAKE |
Tirane |
280,497 |
2013-12-19 |
2013-12-20 |
25110150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
AMBASADA REP FED GJERMANE |
Tirane |
287,530 |
2013-12-19 |
2013-12-20 |
25210150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
AMBASADA KROATE |
Tirane |
85,783 |
2013-12-19 |
2013-12-20 |
25310150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
AMBASADA RUSE |
Tirane |
774,909 |
2013-12-19 |
2013-12-20 |
25410150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
O S B E |
Tirane |
1,000,025 |
2013-12-19 |
2013-12-20 |
25610150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
AMBASADA E REPUBLIKES SE SERBISE |
Tirane |
49,311 |
2013-12-19 |
2013-12-20 |
26010150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
ORG NDER PER MIGRACIONIN. |
Tirane |
968,437 |
2013-12-19 |
2013-12-20 |
26210150012013 |
MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 |
Aparati Ministrise se Puneve te Jashtme (3535) |
AMBASADA AUSTRIAKE |
Tirane |
185,532 |
2013-12-19 |
2013-12-20 |
26410150012013 |
MIN E JASHTME rimb tvsh shkresa 12982 dt 11.12.13 |