Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
1,070,753 |
2012-12-04 |
2012-12-07 |
18776.7 |
shkresa nr.18776, date 30.11.2012, R.Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
412,600 |
2012-12-04 |
2012-12-07 |
18776.6 |
shkresa nr.18776, date 30.11.2012, R.Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
4,138,550 |
2012-12-04 |
2012-12-07 |
18776.3 |
shkresa nr.18776, date 30.11.2012, R.Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
386,608 |
2012-12-04 |
2012-12-07 |
18776.4 |
shkresa nr.18776, date 30.11.2012, R.Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
10,363,062 |
2012-12-04 |
2012-12-07 |
18776.1 |
shkresa nr.18776, date 30.11.2012, R.Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
1,604,267 |
2012-12-04 |
2012-12-07 |
18776.8 |
shkresa nr.18776, date 30.11.2012, R.Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
50,000,000 |
2012-12-10 |
2012-12-10 |
10.12.2012 |
Transferte nga te Ardhurat e ALUIZNI-t |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
1,702,168 |
2012-12-13 |
2012-12-17 |
19652.6 |
shkresa nr.19652, date 13.12.2012 R. Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
4,455,279 |
2012-12-13 |
2012-12-17 |
19652.1 |
shkresa nr.19652, date 13.12.2012 R. Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
524,191 |
2012-12-13 |
2012-12-17 |
19652.5 |
shkresa nr.19652, date 13.12.2012 R. Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
1,891,426 |
2012-12-13 |
2012-12-17 |
19652.3 |
shkresa nr.19652, date 13.12.2012 R. Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
457,500 |
2012-12-13 |
2012-12-17 |
19652.4 |
shkresa nr.19652, date 13.12.2012 R. Naun |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
MINISTRIA E FINANCAVE |
Tirane |
3,939,800 |
2012-12-17 |
2012-12-17 |
21110140962012 |
606-Agjensia e Kthimit dhe kompesimit te Pronave Fond per kompesimin e pronareve Shkrese e AKKPronave nr.4054 dt.10/12/2012 Kerkese per transferim e fondit ''Ligji nr.10239'' udhezimi i Min.Financave nr.2 dt.06.02.12 |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
486,698 |
2012-12-13 |
2012-12-17 |
19652.7 |
shkresa nr.19652, date 13.12.2012 R. Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
1,008,765 |
2012-12-13 |
2012-12-17 |
19652.2 |
shkresa nr.19652, date 13.12.2012 R. Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
7,891,222 |
2012-12-18 |
2012-12-19 |
18427/1 |
Shkresa MoF nr.18427/1, dt.18.12.2012 (Shkresa ARrSh nr.1227/1, dt.13.11.2012; nr.1335/1 dt.21.11.2012) |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
1,952,000 |
2012-12-18 |
2012-12-19 |
17845/1 |
Shkresa MoF nr.17845/1 dt.18.12.2012 (Shkresa ARrSh nr.2500/1, dt.13.11.2012) |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
4,634,736 |
2012-12-18 |
2012-12-19 |
17667/1 |
Shkresa MoF nr.17667/1 dt.18.12.2012 (Shkresa ARrSh nr.1288/1, dt.08.11.2012; nr.1228/1;1576, dt.13.11.2012;nr.2200/1 dt.09.11.2012) |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
1,643,969 |
2012-12-18 |
2012-12-19 |
17857/1 |
Shkresa MoF nr.17857/1 dt.18.12.2012 (Shkresa ARrSh nr.1577, dt.13.11.2012) |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
6,485,175 |
2012-12-18 |
2012-12-19 |
17668/1 |
Shkresa MoF nr.17668/1,dt.18.12.2012 (ARrSh nr. 1271/1 dt. 08.11.2012; nr.907/1, dt.09.11.2012; nr.1007/1, dt.21.11.2012, nr.1723, dt.21.11.2012; nr.1574,1578, 2799/3 dt.13.11.2012) |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
41,873,822 |
2012-12-18 |
2012-12-19 |
18419/1 |
Shkresa MoF nr.18419/1 dt18.12.2012 (shkresa ARrSh nr.782/3;3264/1;1442/1;1476/1 dt.21.11.12; nr.1575;1236/2;1220/2;1235/1;1229/1;1406/1 dt.13.11.12;6966/2,dt.15.12.12;1321/1 dt.09.11.12;1921/1, dt.08.11.12;1296 dt.31.11.12;921 dt29.10.12 |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
112,930 |
2012-12-18 |
2012-12-19 |
17843/1 |
Shkresa MoF nr.17843/1 dt.18.12.2012 (Shkresa ARrSh nr.1579, dt.13.11.2012) |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
5,683,080 |
2012-12-18 |
2012-12-19 |
17844/1 |
Shkresa MoF nr.17844/1 dt.18.12.2012 (Shkresa ARrSh nr.1081/3, dt.13.11.2012) |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
1,066,348 |
2012-12-28 |
2012-12-28 |
2 |
Kalim ne TSA |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
15,816,737 |
2012-12-03 |
2012-12-03 |
16745/1 |
shkresa nr.4380/1, dt.23.10.2012;nr.122,dt.29.10.2012 ARrSh |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
MINISTRIA E FINANCAVE |
Tirane |
26,916,987 |
2012-11-12 |
2012-12-11 |
183101409620121 |
606-Agjensia e Kthimit dhe kompesimit te Pronave Fond per kompesimin e pronareve Shkrese e AKKPronave nr.3669/1 dt.8/11/2012 Kerkese per transferim e fondit ''Ligji nr.10239'' udhezimi i Min.Financave nr.2 dt.06.02.12 |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
80,000,000 |
2012-12-11 |
2012-12-11 |
11.12.2012 |
Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
2,032,801 |
2012-12-20 |
2012-12-21 |
19869/1 |
Shkresa MoF nr.19869/1, dt.20.12.2012(ARrSh 1667/1, date 17.12.2012 |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
266,387 |
2012-12-31 |
2013-01-07 |
3 |
Kalim ne TSA |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
80,000,000 |
2013-01-23 |
2013-01-23 |
100000032013* |
Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve |
Aparati Ministrise se Punes (3535) |
MINISTRIA E FINANCAVE |
Tirane |
100,000,000 |
2013-01-22 |
2013-01-24 |
2710250012013**** |
606 AP MIN PUNES DEMSHPERBILIM TE PERNDJEKURISH POLITIK urdh 4 dt16.1.2013 UR MIN FINANC NR 20633 DT31.12.2012 |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
5,288,283 |
2013-01-25 |
2013-01-25 |
1111.3 |
shkresa nr.1111, date 22.01.2013 |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
1,591,204 |
2013-01-25 |
2013-01-25 |
1111.8 |
shkresa nr.1111, date 22.01.2013 |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
785,320 |
2013-01-25 |
2013-01-25 |
942.5 |
Shkresa nr.942, date 21.01.2013 R.Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
2,026,485 |
2013-01-25 |
2013-01-25 |
1111.2 |
shkresa nr.1111, date 22.01.2013 |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
1,388,993 |
2013-01-25 |
2013-01-25 |
1111.4 |
shkresa nr.1111, date 22.01.2013 |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
250,441 |
2013-01-25 |
2013-01-25 |
1111.6 |
shkresa nr.1111, date 22.01.2013 |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
1,447,878 |
2013-01-25 |
2013-01-25 |
1111.7 |
shkresa nr.1111, date 22.01.2013 |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
1,390,000 |
2013-01-25 |
2013-01-25 |
973.6 |
shkresa nr.973,date 21.01.2012 R.Naun |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
951,614 |
2013-01-25 |
2013-01-25 |
942.8 |
Shkresa nr.942, date 21.01.2013 R.Naun |