Aparati Ministrise se Financave (3535) |
ALBTELEKOM SH.A. |
Tirane |
711,060 |
2012-04-18 |
2012-04-25 |
25410100012012 |
1010001 602-MIN E FINANCES TELEFON FAT 705170626+705173381+705155975+705165369 KONT 22.12.03 |
Aparati Ministrise se Financave (3535) |
EMA IBR O |
Tirane |
10,000 |
2012-04-18 |
2012-04-25 |
24710100012012 |
602-MIN E FINANCES KURORA ME LULE UP 49 DT 09.03.12 PV 09.03.12 FAT 42 DT 03.04.12 SR 5326585 FH 53 DT 10.04.2012 |
Aparati Ministrise se Financave (3535) |
ALBTELEKOM SH.A. |
Tirane |
17,958 |
2012-04-18 |
2012-04-25 |
25510100012012 |
602-MIN E FINANCES SHPENZIME TELEFONI KONT 1783678947+1783664590 KONT 24.08.10 |
Aparati Ministrise se Financave (3535) |
EUROFORM |
Tirane |
1,244,880 |
2012-04-24 |
2012-04-25 |
2681010012012 |
602-MIN E FINANCES PRINTIM POSERASH UP 3023 DT 27.02.12 FAT 24 DT 26.03.12SR 86152255 PV NE DOREZ 29.02.12 KONT 3023/1 DT 27.02.12 |
Aparati Ministrise se Financave (3535) |
GJERGJI KOMPJUTER |
Tirane |
4,809 |
2012-04-20 |
2012-04-25 |
26210100012012 |
602-MIN E FINANCES RIP AGIS UP 52 DT 22.03.12 PV 22.03.12 FAT 83011392 DT 04.04.12 SR 83011392 |
Aparati Ministrise se Financave (3535) |
RUDINA |
Tirane |
75,000 |
2012-04-24 |
2012-04-25 |
26910100012012 |
602-MIN E FINANCES CEREMONI DALJE NE PENSION FAT 58 DT 22.04.12 SR 01402309 SHKRESA 4660/1 DT 04.04.12 VKM 493 DT 06.07.11 |
Aparati Ministrise se Financave (3535) |
KLAR |
Tirane |
7,500 |
2012-04-20 |
2012-04-25 |
26310100012012 |
602-MIN E FINANCES KAFE UP 54 DT 24.03.12 PV 24.03.12 FAT 126DT 10.04.12 SR 01466021 FH 52 DT 10.04.12 |
Aparati Ministrise se Financave (3535) |
AMBE SHPK. |
Tirane |
31,022 |
2012-02-07 |
2012-02-16 |
7710100012012 |
602-MIN E FINANCES MIREMBAJTJE JANAR 2012 +NDGROHJE FAT 35 DT 03.01.12 SR 00625885 SHKRESA 98 DT 25.08.08 |
Aparati Ministrise se Financave (3535) |
AR & LO |
Tirane |
182,819 |
2012-02-01 |
2012-02-16 |
5210100012012 |
1010001 602-MIN E FINANCES BILETA AVIONI FAT 72 DT 19.01.12 SR 01252022 SHKRESA 626 DT 13.01.12 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
98,496 |
2012-02-10 |
2012-02-16 |
9310100012012 |
602-MIN E FINANCES HONORARE BORDI MBIKEQYRES LISTEPAGESA DHJETOR 2011+ JANAR 2012 SHKRESA 103 DT 08.12.09 DHE SHKRESA 87 DT 28.10.09 |
Aparati Ministrise se Financave (3535) |
BANKA CREDINS |
Tirane |
49,248 |
2012-02-10 |
2012-02-16 |
9410100012012 |
602-MIN E FINANCES HONORARE BORDI MBIKQYRES LISTEPAGESA DHJETOR 2011+ JANAR 2012 SHKRESA 103 DT 08.12.09 DHE NR 87 DT 28.10.09 |
Aparati Ministrise se Financave (3535) |
S T A N D A R D |
Tirane |
9,000 |
2012-02-07 |
2012-02-16 |
9010100012012 |
602-MIN E FINANCESNJOFTIM GAZTEE FAT 354 DT 16.01.12 SR 88133594 KONT 05.01.12 SHKRE 24100 DT 27.12.11 |
Aparati Ministrise se Financave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
259,680 |
2012-02-07 |
2012-02-16 |
8010100012012 |
602-MIN E FINANCES POSTA JANAR 2012 FAT 1077 DT 26.01.12 SR 87429577 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
221,616 |
2012-02-10 |
2012-02-16 |
9210100012012 |
602-MIN E FINANCES HONORARE BORDI MBIKQYRES LISTEPAGESA DHJETOR 2011+ JANAR 2012 SHKRESA 103 DT 08.12.09 DHE NR 87 DT 28.10.09 |
Aparati Ministrise se Financave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
99,686 |
2012-02-07 |
2012-02-16 |
7810100012012 |
602-MIN E FINANCES BILETA 7 DT 24.01.12 SR 5888157 SHKRESA 586 DT 13.01.12 |
Aparati Ministrise se Financave (3535) |
CARA / TIRANE |
Tirane |
212,343 |
2012-02-10 |
2012-02-16 |
9810100012012 |
466-MIN E FINANCES KTHIM SHUME NGA PJESMARJJE ANKAND SHKRESA 20587 /2 E 20587/3 DT 12 E 13.12.11 MA 00016998417 DT 15.07.11 |
Aparati Ministrise se Financave (3535) |
EDISON MEHMETI |
Tirane |
33,000 |
2012-02-07 |
2012-02-16 |
8510100012012 |
602-MIN E FINANCES RIP FOTOKOPJE UP 15 DT 19.01.12 PV 19.01.12 FAT 10 DT 20.01.12 SR 5723710 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
10,220 |
2012-02-10 |
2012-02-16 |
10110100012012 |
602-MIN E FINANCES DIETA LISTEPAGESA PERMBLEDHESE 09.02.2012 |
Aparati Ministrise se Financave (3535) |
TEUTA SHKURTI |
Tirane |
15,150 |
2012-02-07 |
2012-02-16 |
8410100012012 |
602-MIN E FINANCES KARTVIZITA UP 13 DT 17.01.12 PV 17.01.12 FAT 20 DT 23.01.12 SR 0014246 FH 20 DT 24.01.12 UP 17 DT 25.01.12 PV 25.01.12 FAT 34 DT 31.01.123 SR 0014249 FH 24 DT 01.02.12 |
Aparati Ministrise se Financave (3535) |
UNION BANK SHA |
Tirane |
500 |
2012-02-10 |
2012-02-16 |
9910100012012 |
602-MIN E FINANCES KOMISION BANKE PER VEPRIME TE KTHYERA FAT 270 DT 31.01.12 SR 87441431 SHKRESA 3072 DT 24.03.10 |
Aparati Ministrise se Financave (3535) |
GOLDEN EAGLE |
Tirane |
32,000 |
2012-02-10 |
2012-02-16 |
9510100012012 |
602-MIN E FINANCES SHTRIM KOKTEILI FAT 169470 DT 14.12.12 SERI 74120469 SHKRES PROG PRITJE 21384 DT 11.11.11 |
Aparati Ministrise se Financave (3535) |
H E K L A |
Tirane |
20,000 |
2012-02-07 |
2012-02-16 |
8910100012012 |
602-MIN E FINANCES NJOTIM GAZETE FAT 64 DT 26.01.12 SR 89317864 KONT 09.01.12 SHKRESA 189 DT 06.01.12 SHKRESA 41 DT 21.02.08 |
Aparati Ministrise se Financave (3535) |
KLAR |
Tirane |
7,500 |
2012-02-07 |
2012-02-16 |
8210100012012 |
602-MIN E FINANCES KAFE UP 12 DT 16.01.12 PV 16.01.12 FAT 20 DT 23.01.12 SR 867776715 FH 17 DT 23.01.12 |
Aparati Ministrise se Financave (3535) |
COFFEE CLUB |
Tirane |
60,000 |
2012-02-07 |
2012-02-16 |
8110100012012 |
602-MIN E FINANCES KAFE UP 10 DT 12.1.12 PV 12.1.12 FAT 658 DT 19.01.12 SR 88597268 FH 19 DT 23.01.12 |
Aparati Ministrise se Financave (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
1,000 |
2012-02-10 |
2012-02-16 |
10010100012012 |
602-MIN E FINANCES KOMISION BANKE PER VEPRIME TE KTHYERA FAT 1 DT 07.02.12 SR 41917975 SHKRESA 3072 DT 24.03.10 |
Aparati Ministrise se Financave (3535) |
PC STORE |
Tirane |
24,500 |
2012-02-07 |
2012-02-16 |
8610100012012 |
602-MIN E FINANCES UPS UP 19 DT 27.01.12 PV 27.01.12 FAT 96 DT 01.02.12 SR 89142852 FH 23 DT 01.02.12 |
Aparati Ministrise se Financave (3535) |
ONE TRAVEL |
Tirane |
57,015 |
2012-02-07 |
2012-02-16 |
7910100012012 |
602-MIN E FINANCES BILETA FAT 17 DT 31.01.12 SR 5702967 SHKRESA 1108 DT 24.01.12 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,700 |
2012-02-07 |
2012-02-16 |
8810100012012 |
602-MIN E FINANCES KOMISIONE BANKE FAT 4 DT 31.01.12 SR 01143940 SHKRESAN 3072 DT 24.03.10 |
Aparati Ministrise se Financave (3535) |
SHPRESA - AL |
Tirane |
49,000 |
2012-02-07 |
2012-02-16 |
8310100012012 |
602-MIN E FINANCES USB UP 14 DT 18.01.12 PV 18.01.12 FAT 142 DT 23.01.12 SR 00414142 FH 18 DT 23.01.12 |
Aparati Ministrise se Financave (3535) |
AGRON GUGO |
Tirane |
500,716 |
2012-02-07 |
2012-02-16 |
5810100012012 |
466-MIN E FINANCES ANKAND Shkr.23667 e 23667/1 dt.19 e 23.12.2011 Ma 0066 dt.15.11.2011 |
Aparati Ministrise se Financave (3535) |
LLAZAR TOPI |
Tirane |
374,400 |
2012-12-26 |
2013-01-08 |
89910100012012 |
M.Fin.mbikqyrje e punimeve per obj.rikonst.zyrave te M.Fin. fat.7 dt.24.12.2012 seri 72526457, kont.1894/10 dt.08.08.2012,fat.8 dt.24.012.2012 seri 72526458 kont.shtese 1894/22 dt.13.09.2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,878,676 |
2013-01-09 |
2013-01-10 |
210100012013 |
Min.Fin.Pagat dhjetor 2012 liste pagese per muajin dhjetor 2012 Nr faktik i pun.per BKT 65 |
Aparati Ministrise se Financave (3535) |
BANKA E TIRANES |
Tirane |
161,947 |
2013-01-09 |
2013-01-10 |
410100012013 |
Min.Fin.Pagat dhjetor 2012 liste pagese per muajin dhjetor 2012 Nr faktik i pun.per Tirana.Bank 4 |
Aparati Ministrise se Financave (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
58,115 |
2013-01-09 |
2013-01-10 |
910100012013 |
Min.Fin.Pagat dhjetor 2012 liste pagese per muajin dhjetor 2012 Nr faktik i pun.per FI Bank 1 |
Aparati Ministrise se Financave (3535) |
PRO CREDIT BANK |
Tirane |
54,529 |
2013-01-09 |
2013-01-10 |
710100012013 |
Min.Fin.Pagat dhjetor 2012 liste pagese per muajin dhjetor 2012 Nr faktik i pun.per Pro Credit Bank 1 |
Aparati Ministrise se Financave (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
22,661 |
2013-01-09 |
2013-01-10 |
810100012013 |
Min.Fin.Pagat dhjetor 2012 liste pagese per muajin dhjetor 2012 Nr faktik i pun.per Soc.Gen.AlbaniaBank 1 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
297,380 |
2013-01-09 |
2013-01-10 |
310100012013 |
Min.Fin.Pagat dhjetor 2012 liste pagese per muajin dhjetor 2012 Nr faktik i pun.per Rf.Bank 5 |
Aparati Ministrise se Financave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,477,297 |
2013-01-09 |
2013-01-10 |
110100012013 |
Min.Fin. Pagat dhjetor 2012 |
Aparati Ministrise se Financave (3535) |
BANKA CREDINS |
Tirane |
240,950 |
2013-01-09 |
2013-01-10 |
510100012013 |
Min.Fin.Pagat dhjetor 2012 liste pagese per muajin dhjetor 2012 Nr faktik i pun.per Credins Bank 4 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
171,304 |
2013-01-09 |
2013-01-15 |
610100012013 |
Min.Fin.Pagat dhjetor 2012 liste pagese per muajin dhjetor 2012 Nr faktik i pun.per NBG Bank 4 |