Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
43,543 |
2012-03-07 |
2012-03-21 |
7610170012012 |
602,min mbrojt dash,komp cel,list pagese 2012 |
Aparati Ministrise Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
121,935 |
2012-03-07 |
2012-03-21 |
7210170012012 |
602,min mbrojt dash,cel,list pagese 2012,fat janar 2012 |
Aparati Ministrise Mbrojtjes (3535) |
EAGLE MOBILE |
Tirane |
3,577 |
2012-03-07 |
2012-03-21 |
7310170012012 |
602,min mbrojt dash,cel,list pagese 2012,kod 2360412,fat janar 2012 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,075,000 |
2012-03-20 |
2012-03-26 |
9710170012012 |
602,MIN MBROJT DASH,DIETA,10000$X 107.5LEK,TERHEQ NEXHMIJE RREKA NP 030728303 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
26,818,700 |
2012-03-23 |
2012-03-26 |
9810170012012 |
600,MIN MBROJT DASH,PAGA MISSIONI BRUKSEL,190000EUROX141 LEK,IBAN BE02310191939040 |
Aparati Ministrise Mbrojtjes (3535) |
CEZ SHPERNDARJE |
Tirane |
901,108 |
2012-03-15 |
2012-03-30 |
7010170012012 |
1017001 602,MIN MBROJTJES DASH,ENERGJI,KONTR H110004,H 110005,FAT JANAR 2012 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
47,700 |
2012-03-15 |
2012-03-30 |
7910170012012 |
602 ,min mbrojtjes dash,honorare,vkm 151 d 20/4/11,um 1137 d 8/7/11,list pagese 2012 |
Aparati Ministrise Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
239,880 |
2012-03-15 |
2012-03-30 |
8610170012012 |
600,602,MIN MBROJTJES DASH,QERA,FAT 146 D 28/11/11 S 72499335,FAT 147 D 28/11/11 S 724993356 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,229,786 |
2012-07-02 |
2012-07-02 |
30710170012012 |
600,min mbrojt dash,paga qershor 2012,list pagese 2012,np 400/152 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
625,569 |
2012-07-02 |
2012-07-02 |
30810170012012 |
600,min mbrojt dash,paga qershor 2012,list pagese 2012,np 400/10 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
12,166,421 |
2012-07-02 |
2012-07-02 |
30610170012012 |
600,min mbrojt dash,paga qershor 2012,list pagese 2012,np 400/211 |
Aparati Ministrise Mbrojtjes (3535) |
INFOSOFT OFFICE SHA |
Tirane |
23,100,828 |
2012-06-25 |
2012-07-13 |
28810170012012 |
602-MIN MBROJTJES Bl.Kancelari+leter+tonerAutorizim nga M.Brend. 4/1 njoftim i APP nr.15 dt.07.05.12 kontrate 6077/2 dt.04.06.12 UM.912 dt.05.06.12 fat.80402429 dt.22.06.12 fh.10 dt.22.06.12 fat.80402412 dt.21.06.12 fh.9 dt.21.06.12 |
Aparati Ministrise Mbrojtjes (3535) |
QERIM REKA |
Tirane |
22,500 |
2012-06-22 |
2012-07-13 |
28710170012012 |
602,MIN MBROJT DASH,PRITJE,PROG .6809 dt 07.05.2012 fat 158 dt 07.06.2012 |
Aparati Ministrise Mbrojtjes (3535) |
BUJAR SHEHAJ |
Tirane |
412,000 |
2012-06-25 |
2012-07-13 |
29010170012012 |
602,MIN MBROJTJES bl.stema iniforme +buqete me lule Up.110 dt.21.04.12 pv 3&4 dt.21.04.12 fat.38 dt.04.05.12 fh 8 dt.04.05.12 prog.11537 dt.07.12.11 fat. 42 dt.08.12.11 |
Aparati Ministrise Mbrojtjes (3535) |
COPIER COMPUTER CENTER |
Tirane |
471,460 |
2012-06-25 |
2012-07-13 |
28910170012012 |
602,MIN MBROJTJES BL.shtypshkrime Up.142 dt.04.06.12 pv 3&4 dt.04.06.12 fat.185 dt.14.06.12 fh.7 dt.14.06.12 |
Aparati Ministrise Mbrojtjes (3535) |
MIHALLAQ TAÇI |
Tirane |
106,800 |
2012-06-25 |
2012-07-13 |
29110170012012 |
602,MIN MBROJTJES PRITJE PROG NR.6899 DT.08.06.12 FAT.14 DT.11.06.12 FAT NR.15 DT.12.06.12 FAT.16 DT.13.06.12 |
Aparati Ministrise Mbrojtjes (3535) |
T & D |
Tirane |
76,500 |
2012-06-22 |
2012-07-13 |
28610170012012 |
602,MIN MBROJT DASH,PRITJE,PROG 4745 D 10/4/12,FAT 138 D 11/4/12 S 01567084 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,643,072 |
2012-04-02 |
2012-04-02 |
11110170012012 |
600,MIN MBROJTJES DASH,PAGA MARS 2012, LIST PAGESE 2012 NP 400/112 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
598,218 |
2012-04-02 |
2012-04-02 |
11210170012012 |
600,MIN MBROJTJES DASH,PAGA MARS 2012, LIST PAGESE 2012 NP 400/10 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
11,079,164 |
2012-04-02 |
2012-04-02 |
11010170012012 |
600,MIN MBROJTJES DASH,PAGA MARS 2012, LIST PAGESE 2012 NP 400/207 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
100,000 |
2012-04-02 |
2012-04-03 |
11510170012012 |
606,MIN MBROJT DASH,KOMP TRANSPORTI,LIST PAGESE 2012,UM 137 D 3/2/10 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,000 |
2012-04-02 |
2012-04-03 |
11610170012012 |
606,MIN MBROJT DASH,KOMP TRANSPORTI,LIST PAGESE 2012,UM 137 D 3/2/10 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,000 |
2012-04-02 |
2012-04-03 |
11710170012012 |
606,MIN MBROJT DASH,KOMP TRANSPORTI,LIST PAGESE 2012,UM 137 D 3/2/10 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
150,518 |
2012-04-04 |
2012-04-04 |
12510170012012 |
602,MIN MBROJT DASH,KUOTA ANTARESIE CIMM,1042.45EUROX141.2LEKE, |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
96,327,140 |
2012-04-04 |
2012-04-04 |
12410170012012 |
602,MIN MBROJT DASH,KUOTA ANTARESIE NATO,UMM 319 D 28/2/12,682000EUROX141.2LEKE, |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,412,000 |
2012-04-04 |
2012-04-04 |
12310170012012 |
602,MIN MBROJT DASH,VALUTE,SHKRESE 03/04 D 3/4/12,10000EUROX 141.2LEK,TERHEQ NEXHMIJE RREKA NP 030728303 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,000 |
2012-04-04 |
2012-04-05 |
12910170012012 |
,600,MIN MBROJT DASH,PAGA LIST MARS 2012,NP 400/1 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
457,611 |
2012-04-04 |
2012-04-05 |
12210170012012 |
,600,MIN MBROJT DASH,PAGA LIST MARS 2012,NP 400/2 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
385,380 |
2012-04-06 |
2012-04-06 |
13610170012012 |
600,602,MIN MBROJT DASH,TRANSFERT GREQI,2700EUROX141.5LEK,IBAN GR70 0172 0530 0050 5304 7663 401 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,871,130 |
2012-04-06 |
2012-04-06 |
13410170012012 |
600,602,MIN MBROJT DASH,TRANSFERT BRUKSEL,13200EUROX141.5LEK,IBAN BE21001632801303 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,729,630 |
2012-04-06 |
2012-04-06 |
13710170012012 |
600,602,MIN MBROJT DASH,TRANSFERT VJENE,12200EUROX141.5LEK,IBAN AT471200051389028994 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
809,880 |
2012-04-06 |
2012-04-06 |
13510170012012 |
600,602 MIN MBROJT DASH,TRANSFERT ANGLI,5700EUROX141.5LEK |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
84,138 |
2012-04-10 |
2012-04-10 |
14010170012012 |
600,MIN MBROJT DASH,PAGA,LIST PAGESE 2012 |
Aparati Ministrise Mbrojtjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
3,604,467 |
2012-04-10 |
2012-04-10 |
13910170012012 |
600,MIN MBROJT DASH,TATIM MARS 2012 |
Aparati Ministrise Mbrojtjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
492,782 |
2012-04-10 |
2012-04-10 |
138/210170012012 |
601,MIN MBROJT DASH,SIG SHEND MARS 2012 |
Aparati Ministrise Mbrojtjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
492,782 |
2012-04-10 |
2012-04-10 |
138/310170012012 |
600,606,MIN MBROJT DASH,SIG SHEND MARS 2012 |
Aparati Ministrise Mbrojtjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
4,190,041 |
2012-04-10 |
2012-04-10 |
13810170012012 |
600,MIN MBROJT DASH,SIG SHOQ MARS 2012 |
Aparati Ministrise Mbrojtjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
4,348,076 |
2012-04-10 |
2012-04-10 |
138/110170012012 |
601,MIN MBROJT DASH,SIG SHOQ MARS 2012 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,047,566 |
2012-04-12 |
2012-04-12 |
14310170012012 |
600,602,MIN MBROJT DASH,FINANCIM PU BRIKSEL,14600EUROX140LEK,IBAN BE36310035325 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,795,300 |
2012-04-12 |
2012-04-12 |
15010170012012 |
600,602,MIN MBROJT DASH,FINANCIM PU KROACI,12800EUROX140LEK,IBAN HR1323600003611029418 |