Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
3,936 |
2012-05-23 |
2012-06-06 |
16310880012012 |
602amshc shp.tel kl1783645649,f705593479 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
2,161 |
2012-05-23 |
2012-06-06 |
16210880012012 |
602amshc shp.tel kl1783645607,f705590899 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
7,593 |
2012-05-23 |
2012-06-06 |
16410880012012 |
602amshc shp.celulari f109082669,ab1058337 |
Mbeshtetje per Shoqerine Civile (3535) |
SHKOLLA AMERIKANE SHQIPERISE ENTERPPRISE |
Tirane |
1,200,000 |
2012-05-25 |
2012-06-08 |
5710880012012 |
604amshc disbursim vend1,28.12.2011,kon24.1.2012,nr73 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ. PERTEJ BARRIERAVE |
Tirane |
500,000 |
2012-05-25 |
2012-06-08 |
6510880012012 |
604amshc disbursim vend1,28.12.2011,kon30.1.2012,nr87 |
Mbeshtetje per Shoqerine Civile (3535) |
CEZ SHPERNDARJE |
Tirane |
8,767 |
2012-06-07 |
2012-06-08 |
16910880012012 |
1088001 602amshc shp,energji mars nr 117476198 |
Mbeshtetje per Shoqerine Civile (3535) |
KLODIAN PELIVANI |
Tirane |
132,200 |
2012-06-01 |
2012-06-08 |
168110880012012 |
604 A.M.SH.C pag per blerje pajisje up 2.5.2012 pv 2.5.2012 f 28.5.2012 s 0000927 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,000 |
2012-06-01 |
2012-06-08 |
17110880012012 |
602amshc shp.patrimi maj 2012,up.1,09.01.2012pv.ofert09.01.2012,pv10.01.2012 lp 1.6.2012 ,tatim burim |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA MBROTJA E MJEDISIT NATYROR |
Tirane |
500,000 |
2012-05-25 |
2012-06-08 |
10910880012012 |
604amshc disbursim ven1,28.12.2011,kon53,19.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2012-06-08 |
2012-06-08 |
12210880012012 |
602amshc nd e fatkeqsi sh 8.6.2012 lp 8.6.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRAE DREJTA PER JU |
Tirane |
730,000 |
2012-05-25 |
2012-06-08 |
4610880012012 |
604amshc disbursim vend1,28.12.2011,kon19.1.2012,nr53 |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,000 |
2012-06-01 |
2012-06-08 |
17210880012012 |
602amshc shp.patrimi tatim |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER ZHVILLIM DHE INFORMIM RINOR |
Tirane |
1,000,000 |
2012-06-01 |
2012-06-08 |
80/110880012012 |
604 A.M.SH.C Disbursim 50% te grantit Vendim i bordit 28.12.2011 Kontrat 62 dt 23.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2012-06-08 |
2012-06-08 |
12110880012012 |
602amshc nd e fatkeqsi sh 13.1.2012 lp 8.6.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
FONDAC.INSTITUTI I KOMUNIKIMIT SOCIAL |
Tirane |
750,000 |
2012-06-07 |
2012-06-13 |
7510880012012 |
604 A.M.SH.C Disbursim 50% te grantit Vendim i bordit 28.11.2011 Kontrat 580 dt 27.11.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
NORA E KELMENDIT |
Tirane |
98,100 |
2012-06-07 |
2012-06-13 |
110880012012 |
604 A.M.SH.C Disbursim 10% te grantit Vendim i bordit 15.11.2010 Kontrat 51 dt 19.11.2010 |
Mbeshtetje per Shoqerine Civile (3535) |
KRISTJAN FRROKU |
Tirane |
21,000 |
2012-06-07 |
2012-06-13 |
14810880012012 |
604 A.M.SH.C sh up 24.10.2011 pv 3.11.2011 f 1.2.2012 s 005989 |
Mbeshtetje per Shoqerine Civile (3535) |
SH. UNIT. KOMB. I PENSION.TE VETPLEQER. |
Tirane |
255,800 |
2012-06-07 |
2012-06-13 |
17010880012012 |
604 A.M.SH.C Disbursim 10% te grantit Vendim i bordit 15.11.2010 Kontrat 51 dt 18.11.2010 |
Mbeshtetje per Shoqerine Civile (3535) |
KRISTJAN FRROKU |
Tirane |
15,000 |
2012-06-07 |
2012-06-13 |
17310880012012 |
604 A.M.SH.C sh up 24.10.2011 pv 3.11.2011 f 1.5.2012 s 005995 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA SHERBIMI LIGJOR FALAS TIRANE |
Tirane |
338,800 |
2012-06-07 |
2012-06-13 |
9810880012012 |
604 A.M.SH.C Disbursim 10% te grantit Vendim i bordit 15.11.2011 Kontrat 51 dt 22.11.2011 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBANIAN LIFE QUALITY UNION ( A.L.Q.U) |
Tirane |
250,000 |
2012-06-08 |
2012-06-20 |
2310880012012 |
604 A.M.SH.C 10% disbursim v bordi 28.12.2011 k 13.1.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
ABCOM |
Tirane |
18,086 |
2012-06-08 |
2012-06-20 |
2710880012012 |
602amshc shp.internet maj 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
16,500 |
2012-06-14 |
2012-06-26 |
17910880012012 |
602amshc dieta prog 1.6.2012 lp 13.6.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
46,572 |
2012-06-19 |
2012-06-29 |
18010880012012 |
602amshc shp.celulari maj 2012,ab1061153 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
9,382 |
2012-06-19 |
2012-06-29 |
18110880012012 |
602amshc shp.celulari maj 2012,ab1058337 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
592,717 |
2012-08-01 |
2012-08-01 |
21210880012012 |
600amshc paga korrik ,list pagesa 2.8.2012 pl 13,f 13 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ. AGJENSIA ZHVILL. EKON. QENDR. |
Tirane |
173,500 |
2012-07-25 |
2012-08-02 |
19910880012012 |
602amshc 10% Disbursim vd 15.11.10 k 23.11.10 raport final 21.3.12 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
11,261 |
2012-07-25 |
2012-08-02 |
20510880012012 |
604 A.M.SH.C tel qershor ab 1058337 1-30.6.12 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ.KESHILLI KOMBETAR STUDENTOR |
Tirane |
250,000 |
2012-07-25 |
2012-08-02 |
20010880012012 |
602amshc 10% Disbursim vd 28.12.11 k 12.1.12 raport final 28.5.12 |
Mbeshtetje per Shoqerine Civile (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
1,500 |
2012-07-25 |
2012-08-02 |
20410880012012 |
604 A.M.SH.C uje fat qershor 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
UNE GRUAJA |
Tirane |
250,000 |
2012-07-25 |
2012-08-02 |
3910880012012 |
604 A.M.SH.C Disbursim 50% v 28.12.11 k 17.1.12 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,000 |
2012-07-25 |
2012-08-02 |
155/10880012012 |
602amshc dieta sh 26.12.11 lp 25.7.12 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
72,138 |
2012-07-25 |
2012-08-02 |
20610880012012 |
604 A.M.SH.C tel qershor 2012 nr 1783645649 |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,000 |
2012-08-01 |
2012-08-06 |
21410880012012 |
600amshc sh pastrimi tatim |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,000 |
2012-08-01 |
2012-08-06 |
20810880012012 |
600amshc sh pastrimi tatim |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,000 |
2012-08-01 |
2012-08-06 |
20710880012012 |
600amshc paga qershor sh pastrimi up 9.1.12 pv 9.1.12 lp 31.7.12 tatim |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,000 |
2012-08-01 |
2012-08-06 |
21310880012012 |
600amshc paga korrik sh pastrimi up 9.1.12 pv 9.1.12 lp 31.7.12 tatim |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ.TRANSPARENCY INTERNATIONAL AL( TI-A) |
Tirane |
289,000 |
2012-08-06 |
2012-08-13 |
21110880012012 |
600amshc disbursim 10%v 15.11.2010 k 23.11.2010 r final 30.7.12 |
Mbeshtetje per Shoqerine Civile (3535) |
AGRON BACI(K92304019Q) |
Tirane |
34,700 |
2012-08-06 |
2012-08-13 |
17610880012012 |
600amshc sh up 1.6.12 pv 4.6.12 f 5.6.12 s 3242381 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBANIAN LIFE QUALITY UNION ( A.L.Q.U) |
Tirane |
200,000 |
2012-08-06 |
2012-08-13 |
20910880012012 |
600amshc disbursim 40%v 28.12.11 k 13.1.12 |