Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
13,726 |
2012-04-04 |
2012-04-04 |
122/310880012012 |
600,601amshc sigurime shoq e shendetsore shkurt 2012 2012list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
121,109 |
2012-04-04 |
2012-04-09 |
122/110880012012 |
600,601amshc sigurime shoq e shendetsore shkurt 2012 2012list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
13,726 |
2012-04-04 |
2012-04-09 |
122/410880012012 |
600,601amshc sigurime shoq e shendetsore shkurt 2012 2012list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,000 |
2012-04-04 |
2012-04-12 |
12510880012012 |
600amshc shp.pastrimi mars2012,up.1,09.014.2012,pv09.01.2012,pv.fit.10.01.2012,tatim burim pv,fature 31.03.202 |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,000 |
2012-04-04 |
2012-04-12 |
12610880012012 |
602amshc tatim burim mars2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ.PER ZHV.INFORMIM DHE BARAZI GJINORE |
Tirane |
1,600,000 |
2012-04-10 |
2012-04-17 |
129 1088001 2012 |
604 amshc Disribursim40 % Vendim 1/1 dt 26.04.2012 kontrat 06.05.2011 raport 21/3 dt 04.04.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SH. GRUPI SHQIPT. I TE DREJT. TE NJERIUT |
Tirane |
88,500 |
2012-04-11 |
2012-04-18 |
3 1088001 2012 |
604 AMSHC Disribursim 50% te grantit Vendim dt 15.11.2011 Nr prot 136 30.11.2010 |
Mbeshtetje per Shoqerine Civile (3535) |
DYERT E SE ARDHMES |
Tirane |
120,000 |
2012-04-11 |
2012-04-18 |
2 1088001 2012 |
604 AMSHC Disribursim 30 % grantit Vendim 1/1 dt 26.04.2011 kontrat 136 dt 06.05.2011 kontrat 136 dty 06.05.2011 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ. SHQIPTARE GRUAJA KRYEFAMILJARE |
Tirane |
1,000,000 |
2012-04-11 |
2012-04-18 |
64 1088001 2012 |
604 AMSHC Disribursim 50% te grantit Vendim dt 28.12.2011 kontrat 60 dt 20.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
AKS |
Tirane |
400,000 |
2012-04-11 |
2012-04-18 |
7410880012012 |
604amshc disbursim vendim 1,28.12.2011,kon.69,23.01.2012,. |
Mbeshtetje per Shoqerine Civile (3535) |
GRUPI RINOR I TE DREJTAVE TE NJERIUT |
Tirane |
150,000 |
2012-04-11 |
2012-04-18 |
16 1088001 2012 |
604 AMSHC Disribursim 50% te grantit Vendim dt 26.04.2011 Nr prot 135/1 dt 12.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
NAM ART ALBANIA |
Tirane |
1,500,000 |
2012-04-11 |
2012-04-18 |
30 1088001 2012 |
604 AMSHC Disribursim 50% te grantit Vendim dt 28.12.2011 Nr prot 26 dt 13.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
AURORA OJF |
Tirane |
60,000 |
2012-04-11 |
2012-04-18 |
15 1088001 2012 |
604 AMSHC Disribursim 30% grantit vendim 26.04.2011 relacion 104/2 dt 14.09.2011 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA.NJE BOTE PER NJE ZEMER |
Tirane |
750,000 |
2012-04-11 |
2012-04-18 |
38 1088001 2012 |
604 AMSHC Disribursim 50% te grantit Vendim dt 28.12.2011 Nr prot 50 dt 19.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
CEZ SHPERNDARJE |
Tirane |
25,908 |
2012-04-11 |
2012-04-18 |
119 1088001 2012 |
1088001 604 AMSHC cez 1140678622 nentor 2011 janar 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
CEZ SHPERNDARJE |
Tirane |
59,606 |
2012-04-18 |
2012-04-18 |
9210880012012 |
1088001 602amshc shp,energji tetor2011,f111496583, |
Mbeshtetje per Shoqerine Civile (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
630 |
2012-04-12 |
2012-04-18 |
117 1088001 2012 |
604 amshc Uji Janar 2012 Fat seri 120135957711 dt 30.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
1,160 |
2012-04-18 |
2012-04-18 |
13310880012012 |
1088001 602amshc shp,uji mars 2012,f1203-359577-1-1,f28.03.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
13,594 |
2012-04-20 |
2012-04-20 |
142/310880012012 |
600,601amshc sigurime shoq e shendetsore mars 2012list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA A.L.T.R.I |
Tirane |
750,000 |
2012-04-12 |
2012-04-20 |
62 1088001 2012 |
604 amshc disbursim vendim 50% Vendim 28.12.2011 Kontrat 36 dt 17.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
119,945 |
2012-04-20 |
2012-04-20 |
14210880012012 |
600,601amshc sigurime shoq e shendetsore mars 2012list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
13,594 |
2012-04-20 |
2012-04-20 |
142/210880012012 |
600,601amshc sigurime shoq e shendetsore mars 2012list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
82,671 |
2012-04-19 |
2012-04-20 |
14110880012012 |
600amshc tatim mars2012 |
Mbeshtetje per Shoqerine Civile (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
2,370 |
2012-04-20 |
2012-04-23 |
13010880012012 |
602amshc shpenz ukt shkurt 2012 fat 1202-359577-1-1 dt 29.02.12 |
Mbeshtetje per Shoqerine Civile (3535) |
CEZ SHPERNDARJE |
Tirane |
22,836 |
2012-04-20 |
2012-04-23 |
12010880012012 |
1088001 602amshc pagese energjie janar 2012 fat 115153497 |
Mbeshtetje per Shoqerine Civile (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
50,949 |
2012-04-26 |
2012-04-27 |
14510880012012 |
602amshc takse vjetore automjeti fat dt 24.04.12 nr fat 191/t seri 00402707 per vitin 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
1,800 |
2012-04-26 |
2012-04-27 |
14610880012012 |
602amshc kontroll teknik automjeti per vitin 2012 fat 23.04.12 nr 225/t seri 00966415 |
Mbeshtetje per Shoqerine Civile (3535) |
INTERSIG |
Tirane |
14,600 |
2012-04-26 |
2012-04-27 |
14310880012012 |
602amshc siguracion automjeti fat shit seri 0353247 nr 390171 dt 18.4.12 |
Mbeshtetje per Shoqerine Civile (3535) |
CEZ SHPERNDARJE |
Tirane |
19,806 |
2012-04-27 |
2012-04-30 |
15110880012012 |
1088001 602amshc shp,energji f116286861 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
2,698 |
2012-04-06 |
2012-04-13 |
11610880012012 |
602amshc tel shkurt 2012,fs704649246,kl1783645607 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
21,748 |
2012-04-06 |
2012-04-13 |
10410880012012 |
602amshc tel janar 2012,fs704184838,kl1783645649 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA GRATE NE NDIHME TE KOMUNITETIT |
Tirane |
1,000,000 |
2012-04-06 |
2012-04-13 |
4210880012012 |
602amshc disbursim vend.1,28.12.2011,kon.45,18.01.2012, |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
5,388 |
2012-04-06 |
2012-04-13 |
10510880012012 |
602amshc ab1058337,fs107548593janar2012 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
53,329 |
2012-04-06 |
2012-04-13 |
11810880012012 |
602amshc shp,cel janar2012,ab1061153,fs107529696 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
12,704 |
2012-04-06 |
2012-04-13 |
11510880012012 |
602amshc tel shkurt 2012,fs704651858,kl1783645649 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
11,238 |
2012-04-06 |
2012-04-13 |
12710880012012 |
602amshc ab1058337,fs107578226shkurt r2012 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
2,527 |
2012-04-06 |
2012-04-13 |
10310880012012 |
602amshc tel janar 2012,fs704182225,kl1783645607 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
45,318 |
2012-04-06 |
2012-04-13 |
12810880012012 |
602amshc ab1061153,fs10759577shkurt r2012 |
Mbeshtetje per Shoqerine Civile (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
672 |
2012-04-27 |
2012-05-03 |
14710880012012 |
1088001 602amshc posta s87429616,f1016,26.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
ABCOM |
Tirane |
18,250 |
2012-04-27 |
2012-05-03 |
15010880012012 |
602 AMSHC internet mars 2012,f105217080,30.03.2012,up.2,28.02.2012,pv28.02.2012,pvfit.29.02.2012 |