Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,800,000 |
2013-01-22 |
2013-01-22 |
110170982013 |
602-Rep 1050 Pagese misioni Eagle 5,urdher dt 10.01.2013,49 persona |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
14,580,000 |
2013-01-22 |
2013-01-22 |
310170982013 |
602-Rep 1050 Pagese misioni Shtator Kandahar 5,urdher MM nr 1072 dt 03.07.2012,45 persona |
Reparti Ushtarak Nr.1050 Tirane (3535) |
BANKA CREDINS |
Tirane |
200,000 |
2013-01-22 |
2013-01-22 |
210170982013 |
602-Rep 1050 kuote ushqimi,urdher MM dt 10.01.2013, |
Reparti Ushtarak Nr.1050 Tirane (3535) |
EAGLE MOBILE |
Tirane |
28,315 |
2013-01-24 |
2013-01-24 |
510170982013 |
602-Rep 1050 telefon Nentor -Dhjetor 2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
1,045,500 |
2013-01-24 |
2013-01-24 |
410170982013 |
602-Rep 1050 pagese operacionela per misionin Eagle 6 Kandahar,urdher MM nr 37 dt 09.01.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
SHPRESA SHPK |
Tirane |
3,300,000 |
2013-01-24 |
2013-01-24 |
610170982013 |
602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,permbleshese faturash nga 01.10.2012-31.10.2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,000,000 |
2013-01-25 |
2013-01-25 |
710170982013 |
602-Rep 1050 pagese misioni,urdher nr MM nr 153 dt 21.01.2013,5 persona |
Reparti Ushtarak Nr.1050 Tirane (3535) |
EAGLE MOBILE |
Tirane |
9,304 |
2013-02-26 |
2013-02-26 |
710170982013 |
602-Rep 1050,telefon,fat Janar 2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,521,287 |
2013-02-26 |
2013-02-26 |
610170982013 |
602-Rep 1050,kuote ushqimi,U.M.M nr 274 dt 24.02.2012,per vitin 2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
52,803 |
2013-02-26 |
2013-02-26 |
810170982013 |
602-Rep 1050,kuote ushqimi,U.M.M nr 274 dt 24.02.2012,per vitin 2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
INSTITUTI I SIGURIMEVE SH.A. |
Tirane |
8,000,000 |
2013-03-06 |
2013-03-11 |
2010170982013 |
602-Rep 1050 sigurim jete,kontrate nr 877 dt 09.07.2012, ne vazhdim,fat nr 36 dt 05.07.2012,seri 883089987 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
303,183 |
2013-03-06 |
2013-03-11 |
2210170982013 |
602-Rep 1050, qera,kontrate ne vazhdim dt 01.02.2012,fat sipas permbledhese nr 1 dt 06.03.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
216,000 |
2013-03-06 |
2013-03-11 |
1910170982013 |
602-Rep 1050 Pagese misioni Kandahar 5,urdher MM 37 dt 09.01.2013,liste dt 06.03.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
14,580,000 |
2013-03-06 |
2013-03-11 |
1810170982013 |
602-Rep 1050 Pagese misioni Nentor 2012 Kandahar 5,urdher MM 1072 dt 03.7.2012,liste dt 06.03.2012,45 persona |
Reparti Ushtarak Nr.1050 Tirane (3535) |
SHPRESA SHPK |
Tirane |
5,489,914 |
2013-03-06 |
2013-03-13 |
2110170982013 |
602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,permbledhese faturash nga 01.12.2012-31.12.2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
MERSIN PIRO |
Tirane |
385,970 |
2013-03-27 |
2013-03-27 |
2410170982013 |
602-Rep 1050, materiale,up nr 2 dt 22.01.2012,pv dt 22.01.2013,fat nr 5 dt 22.01.2013,seri 000597101,fh nr 1 dt 22.01.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
ADRIAN BRAHAJ |
Tirane |
391,940 |
2013-03-27 |
2013-03-27 |
2510170982013 |
602-Rep 1050, materiale,up nr 3 dt 23.01.2012,pv dt 23.01.2013,fat nr 6 dt 23.01.2013,seri 48770405,fh nr 2 dt 23.01.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
LINDA SHIMA |
Tirane |
354,400 |
2013-03-27 |
2013-03-27 |
2310170982013 |
602-Rep 1050, materiale,up nr 1 dt 21.01.2012,pv dt 21.01.2013,fat nr 18 dt 23.01.2013,seri 48770404,fh nr 1 dt 23.01.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,066,000 |
2013-04-02 |
2013-04-03 |
2610170982013 |
602-Rep 1050 Pagese misioni Kandahar 5,muaji Dhjetor 2012,urdher MM 1072 dt 03.07.2012,45 persona |
Reparti Ushtarak Nr.1050 Tirane (3535) |
MIHANE PIRA |
Tirane |
1,521,360 |
2013-04-03 |
2013-04-04 |
2710170982013 |
602-Rep 1050 materiale B.C.U,auorizim MM nr 733/1 dt 28.01.2013,up nr 1 dt 01.02.2013,njoftim nr 1/6 dt 11.02.2013,kontrate nr 1/7 dt 18.02.2013,fat nr 32 dt 02.02.2013,seri 06807018,fh nr 1 dt 20.02.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
BANKA CREDINS |
Tirane |
129,600 |
2013-04-09 |
2013-04-09 |
31010170982013 |
602-Rep 1050 Pagese misioni MAT 4,urdher nr 221 dt 15.03.2013,liste dt 09.04.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
SHPRESA SHPK |
Tirane |
9,036,305 |
2013-04-09 |
2013-04-09 |
2910170982013 |
602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,fat nr 13,31 dt 31.01.2013,28.02.2013,seri 04830196,06439165 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
600,000 |
2013-04-09 |
2013-04-09 |
2810170982013 |
602-Rep 1050 Pagese misioni Kandahar,urdher nr 221 dt 15.03.2013,liste dt 09.04.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
259,200 |
2013-04-09 |
2013-04-09 |
3010170982013 |
602-Rep 1050 Pagese misioni MAT 4,urdher nr 221 dt 15.03.2013,liste dt 09.04.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
643,648 |
2013-04-12 |
2013-04-15 |
3410170982013 |
602-Rep 1050 Pagese misioni djeta ne valute efektivi ne mision urdher nr 221 dt 15/3/2013 k/kem 142.4 lek/euro shuma 4520 euro |
Reparti Ushtarak Nr.1050 Tirane (3535) |
EAGLE MOBILE |
Tirane |
17,306 |
2013-04-15 |
2013-04-16 |
3210170982013 |
602-Rep 1050 telefon Shkurt 2013,Urdher nr 541,51 dt 30.07.2010,21.03.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
INSTITUTI I SIGURIMEVE SH.A. |
Tirane |
3,916,000 |
2013-04-15 |
2013-04-16 |
3310170982013 |
602-Rep 1050 sigurim jete,kontrate nr 97,360 dt 11.01.2013,31.01.2013,fat nr 12(likuidim pjesor),13 dt 31.01.2013,01.02.2013,seri 88305363,88305365 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
EAGLE MOBILE |
Tirane |
6,279 |
2013-04-23 |
2013-04-24 |
3410170982013 |
602-Rep 1050 telefon Mars 2013,Urdher nr 541,51 dt 30.07.2010,21.03.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
INSTITUTI I SIGURIMEVE SH.A. |
Tirane |
3,000,000 |
2013-02-04 |
2013-02-06 |
1210170982013 |
602-Rep 1050 sigurim jete,kontrate nr 877 dt 09.07.2012,fat nr 36 dt 05.07.2012,seri 883089987 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
SHPRESA SHPK |
Tirane |
9,531,222 |
2013-02-04 |
2013-02-06 |
1110170982013 |
602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,permbleshese faturash per Tetor 2012,dhe pjesor per Nentor 2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
BANKA CREDINS |
Tirane |
5,468 |
2013-02-04 |
2013-02-06 |
810170982013 |
602-Rep 1050 kuote ushqimi,urdher MM nr 274 dt 24.02.2012,Dhjetor 2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,066,000 |
2013-02-04 |
2013-02-06 |
1010170982013 |
602-Rep 1050 Pagese misioni Tetor Kandahar 5,urdher MM nr 1072 dt 03.07.2012,45 persona |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
82,963 |
2013-02-04 |
2013-02-06 |
910170982013 |
602-Rep 1050 kuote ushqimi,urdher MM nr 274 dt 24.02.2012,Dhjetor 2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
ERJON MUCO |
Tirane |
387,300 |
2013-02-04 |
2013-02-06 |
1310170982013 |
602-Rep 1050 materiale,up nr 13 dt 15.11.2012,pv dt 20.11.2012,fat nr 77,78 dt 23.11.2012,seri 6297682/3,fh nr 2 dt 23.11.2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
ALMA RELI |
Tirane |
276,000 |
2013-02-04 |
2013-02-06 |
1410170982013 |
602-Rep 1050 materiale,up nr 14 dt 16.11.2012,pv dt 21.11.2012,fat nr 63 dt 23.11.2012,seri 6040195,fh nr 38 dt 23.11.2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,606,651 |
2013-05-07 |
2013-05-13 |
3710170982013 |
602-Rep 1050 kuote ushqimi,urdher MM nr 274 dt 24.02.2012,Qershor-Shtator 2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
601,224 |
2013-05-07 |
2013-05-13 |
3810170982013 |
602-Rep 1050 kuote ushqimi,urdher MM nr 274 dt 24.02.2012,Tetor 2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
BANKA CREDINS |
Tirane |
3,666 |
2013-05-07 |
2013-05-13 |
3910170982013 |
602-Rep 1050 kuote ushqimi,urdher MM nr 274 dt 24.02.2012,Tetor 2012 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
322,110 |
2013-05-07 |
2013-05-13 |
4110170982013 |
602-Rep 1050 pagese operacionale WARDAK AFGANISTAN,urdher MM nr 153 dt 21.01.2013,81 dt 07.05.2013 |
Reparti Ushtarak Nr.1050 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
68,182 |
2013-05-07 |
2013-05-13 |
4010170982013 |
602-Rep 1050 kuote ushqimi,urdher MM nr 274 dt 24.02.2012,viti 2012 |