Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,000 |
2013-03-12 |
2013-03-15 |
17110170012013 |
602-MIN.MBRO rimbursim telefon,fat shtator-Dhjetor 2012 |
Aparati Ministrise Mbrojtjes (3535) |
ALBTOURSD-VAS TOUR OPERATORE |
Tirane |
727,580 |
2013-03-11 |
2013-03-15 |
15510170012013 |
602-MIN.MBRO bileta,UM nr 2246,1604,2117,1972,41953 dt 26.09.2012-31.12.2012,fat nr 14,835,813,72,842,837 dt 26.09.2012-31.12.2012,seri 05473305,06410200,05473307,05473183,05473312 |
Aparati Ministrise Mbrojtjes (3535) |
ST2 |
Tirane |
24,000 |
2013-03-11 |
2013-03-15 |
16310170012013 |
602-MIN.MBRO kontraoll teknik,autorizim nr 4595 dt 17.12.2010,deklarate nr 560 dt 21.02.2013,fat nr 7 dt 21.02.2013,seri 04998507 |
Aparati Ministrise Mbrojtjes (3535) |
UNIVERS TRAVEL |
Tirane |
60,354 |
2013-03-11 |
2013-03-15 |
15710170012013 |
602-MIN.MBRO bileta,UM nr 1620 dt 27.09.2012,fat nr 44 dt 28.09.2012,seri 0006868, |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,333 |
2013-03-12 |
2013-03-15 |
17210170012013 |
602-MIN.MBRO rimbursim telefon,fat Nentor 2012-Janar 2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2013-03-12 |
2013-03-15 |
17310170012013 |
602-MIN.MBRO rimbursim telefon,fat Janar 2013 |
Aparati Ministrise Mbrojtjes (3535) |
BUJAR SHEHAJ |
Tirane |
399,500 |
2013-03-12 |
2013-03-15 |
16710170012013 |
602-MIN.MBRO medalje,up nr 310 dt 20.11.2012,pv dt 22.11.2012,fat nr 42 dt 22.11.2012,seri 5389576,fh nr 55 dt 23.11.2012 |
Aparati Ministrise Mbrojtjes (3535) |
GEZIM KAME |
Tirane |
357,500 |
2013-03-15 |
2013-03-18 |
17410170012013 |
602-MIN.MBRO aktiviet per 8-Marsin,UM nr 470 dt 13.03.2013,shkrese MF nr 3596/1 dt 13.03.2013,fat nr 08.03.2013,seri 6144017 |
Aparati Ministrise Mbrojtjes (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
87,630 |
2013-03-18 |
2013-03-19 |
18010170012013 |
600-602-MIN.MBRO telefon,fat Shkurt 2013, |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
143,000 |
2013-03-27 |
2013-03-27 |
18110170012013 |
602-MIN.MBRO dieta, Mars 2013 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,529,281 |
2013-03-01 |
2013-03-01 |
11510170012013 |
600-606-MIN.MBRO pagat Shkurt 2013,plan416/fakt120 |
Aparati Ministrise Mbrojtjes (3535) |
UNION BANK SHA |
Tirane |
128,955 |
2013-03-01 |
2013-03-01 |
11710170012013 |
600-606-MIN.MBRO pagat Shkurt 2013,plan416/fakt1 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,710,955 |
2013-03-01 |
2013-03-01 |
11610170012013 |
600-606-MIN.MBRO pagat Shkurt 2013,plan416/fakt27 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,714,695 |
2013-03-01 |
2013-03-01 |
11410170012013 |
600-606-MIN.MBRO pagat Shkurt 2013,plan416/fakt187 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
707,316 |
2013-03-05 |
2013-03-05 |
12510170012013 |
600-602-MIN.MBRO 5000 euro me 140.8, buxheti paga 4-muj 2,PU Seebrig,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
566,516 |
2013-03-05 |
2013-03-05 |
14010170012013 |
600-602-MIN.MBRO 4000 euro me 140.8, buxheti paga 4-muj 2,PU Larisa,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,270,516 |
2013-03-05 |
2013-03-05 |
12610170012013 |
600-602-MIN.MBRO 9000 euro me 140.8, buxheti paga 4-muj 2,PU Stamboll,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
626,841 |
2013-03-04 |
2013-03-05 |
7/110170012013 |
600-MIN.MBRO pagat Janar 2013 ,plan7/fakt6 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,173,755 |
2013-03-05 |
2013-03-05 |
14510170012013 |
602-MIN.MBRO 20000$ me 108.5,buxheti paga 4-muj 2,PU Tampa,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
988,916 |
2013-03-05 |
2013-03-05 |
14310170012013 |
600-602-MIN.MBRO 7000 euro me 140.8, buxheti paga 4-muj 2,PU Ferrara,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,411,316 |
2013-03-05 |
2013-03-05 |
14410170012013 |
600-602-MIN.MBRO 10000 euro me 140.8, buxheti paga 6-muj 2,PU Hollande,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,411,316 |
2013-03-05 |
2013-03-05 |
14210170012013 |
600-602-MIN.MBRO 7000 euro me 140.8, buxheti paga 4-muj 2,PU Austri,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
566,516 |
2013-03-05 |
2013-03-05 |
13010170012013 |
600-602-MIN.MBRO 4000 euro me 140.8, buxheti paga 4-muj 2,PU Kosove,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
566,516 |
2013-03-05 |
2013-03-05 |
14110170012013 |
600-602-MIN.MBRO 4000 euro me 140.8, buxheti paga 4-muj 2,PU Angli,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,820,724 |
2013-03-05 |
2013-03-05 |
12710170012013 |
600-602-MIN.MBRO 20000 euro me 140.8, buxheti paga 6-muj 2,PU Napoli,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,347,010 |
2013-03-05 |
2013-03-05 |
14610170012013 |
602-MIN.MBRO 40000$ me 108.5,buxheti paga 4-muj 1,PU Virxhinia,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
50,266,100 |
2013-03-05 |
2013-03-05 |
12210170012013 |
602-605-MIN.MBRO 355000 euro me 140.8, kuote anetaresie 3/M1 2013,Bruksel |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,438,297 |
2013-04-01 |
2013-04-01 |
18410170012013 |
600-606-602-MIN.MBRO pagat Mars,kuote ushqimi 2013,liste dt 01.04.2013,plan416/fakt123 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
459,201 |
2013-04-01 |
2013-04-01 |
10/110170012013 |
600-MIN.MBRO pagat Mars 2013 ,plan7/fakt6 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
11,650,775 |
2013-04-01 |
2013-04-01 |
18310170012013 |
600-602-606-MIN.MBRO pagat Mars 2013 ,plan410/fakt182 |
Aparati Ministrise Mbrojtjes (3535) |
UNION BANK SHA |
Tirane |
191,955 |
2013-04-01 |
2013-04-01 |
18610170012013 |
600-602-606-MIN.MBRO pagat Mars 2013 ,plan410/fakt1 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,623,267 |
2013-04-01 |
2013-04-01 |
18510170012013 |
600-602-606-MIN.MBRO pagat Mars 2013 ,plan410/fakt29 |
Aparati Ministrise Mbrojtjes (3535) |
GECI |
Tirane |
1,864,480 |
2013-04-02 |
2013-04-02 |
19210170012013 |
602-MIN.MBRO pritje-percjellje,program nr 9664 dt 17.09.2012,fat nr 9122,9130 dt 28.09.2012-29.09.2012,seri 05279130,05279122 |
Aparati Ministrise Mbrojtjes (3535) |
NEW POLITCS |
Tirane |
80,000 |
2013-04-02 |
2013-04-02 |
19310170012013 |
602-MIN.MBRO sherbim monitorim,up nr 6 dt 10.01.2012,pv dt 13.01.2012,fat nr 318,489 dt 26.04.2012,19.12.2012,seri 12986034480 |
Aparati Ministrise Mbrojtjes (3535) |
SHERBIMI PERMBARIMOR ZIG |
Tirane |
51,000 |
2013-04-01 |
2013-04-02 |
19110170012013 |
600-MIN.MBRO ndalese nga paga M.Xhebra,vendim nr 5174 dt 21.05.2012 |
Aparati Ministrise Mbrojtjes (3535) |
PLUS COMMUNICATION |
Tirane |
79,617 |
2013-04-01 |
2013-04-02 |
18110170012013 |
600-602-MIN.MBRO mbajtur telefon,fat Shkurt 2013 |
Aparati Ministrise Mbrojtjes (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
259,320 |
2013-04-02 |
2013-04-02 |
19610170012013 |
602-MIN.MBRO uje,kontrate 1302-159738,fat Shkurt 2013 |
Aparati Ministrise Mbrojtjes (3535) |
FLORIAN ÇELA(L11605020C) |
Tirane |
167,800 |
2013-04-02 |
2013-04-02 |
19710170012013 |
602-MIN.MBRO pritje-percjellje, up nr 230 dt 17.09.2012,pv dt 20.09.2012,fat nr 11 dt 20.09.2012,seri 0017026,fh nr 37 dt 20.09.2012 |
Aparati Ministrise Mbrojtjes (3535) |
TDR GROUP |
Tirane |
150,000 |
2013-04-01 |
2013-04-02 |
18810170012013 |
602-MIN.MBRO vendim gjyqi Ibrahim Berisha,vendim nr 7353 dt 31.05.2012 |
Aparati Ministrise Mbrojtjes (3535) |
BAILIFF SEVICES-MATANI & CO |
Tirane |
100,000 |
2013-04-01 |
2013-04-02 |
18910170012013 |
602-MIN.MBRO vendim gjyqi,Enver Balliu,vendim nr 3625 dt 04.05.2011 |