Mbeshtetje per Shoqerine Civile (3535) |
ABCOM |
Tirane |
18,330 |
2012-04-27 |
2012-05-03 |
14910880012012 |
602 AMSHC internet shkurt 2012,f105214146,23.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
617,033 |
2012-05-02 |
2012-05-03 |
15210880012012 |
600amshc paga pl13f13 |
Mbeshtetje per Shoqerine Civile (3535) |
FORUMI I GRUAS ELBASAN |
Tirane |
89,900 |
2012-04-27 |
2012-05-03 |
10210880012012 |
602 AMSHC disbursim vend.1,15.11.2010,kon109,23.11.2010,rel112/1,08.02.2012,rmon.112/2,13.02.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,000 |
2012-05-02 |
2012-05-09 |
15310880012012 |
602amshc shp.patrimi prill2012,up.1,09.01.2012pv.ofert09.01.2012,pv10.01.2012,tatim burim pv fature 30.04.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,000 |
2012-05-02 |
2012-05-09 |
15410880012012 |
602amshc tatim burim shp.pastrimi prill2012 |
Mbeshtetje per Shoqerine Civile (3535) |
GRUAJA NE ZHVILLIM |
Tirane |
264,100 |
2012-05-08 |
2012-05-11 |
15710880012012 |
604amshc disbursim vend,1,15.01.2011,kon130,23.11.2011,rel190/1,30.04.2012,mon.190/2,02.05.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
KOMBINAT - SERVIS |
Tirane |
41,400 |
2012-05-04 |
2012-05-11 |
144/110880012012 |
602amshc riparim automjeti fat tatim. 14 seri 87031114 dt 23.01.2012 up 1 dt 20.01.12 pv dt 20,21.01.12 |
Mbeshtetje per Shoqerine Civile (3535) |
BIZZAR HOME & DECO |
Tirane |
107,800 |
2012-05-04 |
2012-05-11 |
10/110880012012 |
602amshc blerje artikuj dekorative fat 01 dt 18.11.2011 seri 87080501 up 25 dt 15.11.12 pv dt 16.11.2011 pv dt 17.11.2011 f hyrje 18 dt 18.11.12 |
Mbeshtetje per Shoqerine Civile (3535) |
NEW OFFICE ALBANIA |
Tirane |
91,414 |
2012-05-04 |
2012-05-11 |
137/210880012012 |
602amshc blerje kancelarie fat 87 dt 15.03.12 up 2 dt 12.03.12 pv dt 13.03.12 fl hyrje 2 dt 15.03.12 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ ARGJIRO |
Tirane |
480,000 |
2012-05-08 |
2012-05-11 |
15810880012012 |
604amshc disbursim vend,1,28.12.2011,kon.27,13.01.2012,rap.27/1,25.04.2012,raport 27/3,04.05.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ.KESHILLI KOMBETAR STUDENTOR |
Tirane |
1,000,000 |
2012-05-08 |
2012-05-11 |
115610880012012 |
604amshc disbursim vend,1,28.12.2011,kon.18,12.01.2012,relacion.18/2,25.04.2012,monitorim18/3,02.05.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA E GRAVE ME PROBLEME SOCIALE |
Tirane |
750,000 |
2012-05-08 |
2012-05-11 |
6310880012012 |
604amshc disbursim vend,1,28.12.2011,kon.32,17.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SOS FSHATI FEMIJEVE SHQIPERI |
Tirane |
206,000 |
2012-05-10 |
2012-05-15 |
9410880012012 |
604amshc disbursim vend.1,15.11.2010,kon116,23.11.2010,relac78/1,26.01.2012,r.mon.final78/2,27.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA UET |
Tirane |
347,100 |
2012-05-10 |
2012-05-15 |
9510880012012 |
602amshc disbursim vend.1,15.11.2010,kon98,22.11.2010,relac79,26.01.2012,r.mon.final79/1,27.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA CREDINS |
Tirane |
765,200 |
2012-05-09 |
2012-05-15 |
15910880012012 |
602amshc dieta udhetim itali hollande aut.1,10.04.2012,2,10.04.2012,nr.193,175,urdh10.04.2012,3.05.2012,nr.174,192,kerkese 4.04.2012,3.05.2012,prot 165,194,5350e*143lek ,alkent Shenaj 027183053 |
Mbeshtetje per Shoqerine Civile (3535) |
SANUS INFERMIERI - AMBULANTE |
Tirane |
850,000 |
2012-05-09 |
2012-05-15 |
4210880012012 |
604amshc disbursim vend.1,28.12.2011,kon.38,17.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER ZHVILLIM DHE INFORMIM RINOR |
Tirane |
1,000,000 |
2012-05-11 |
2012-05-16 |
8010880012012 |
604 A.M.SH.C Disbursim 50% te grantit Vendim i bordit 28.12.2011 Kontrat 62 dt 23.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ.NDERKOMB.E SOLODARITETIT |
Tirane |
118,500 |
2012-05-10 |
2012-05-16 |
9310880012012 |
604amshc disbursim vend.1,15.11.2010,kon91,22.11.2010,relac287/2,26.01.2012,r.mon.final287/2,15.09.2011 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ. RROMANO KHAM |
Tirane |
147,900 |
2012-05-10 |
2012-05-16 |
13210880012012 |
604amshc disbursim vend.3,15.11.2010,kon.81,19.11.2010,rel173/1,10.04.2012,rap.mon.173/2,11.04.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
AKSION PLUS |
Tirane |
347,100 |
2012-05-14 |
2012-05-17 |
10110880012012 |
604amshc disbursim vend.1,15.11.2011,kon.103,22.02.2010,rel.114/1,09.02.2012,rap.114/2,10.02.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,000 |
2012-05-14 |
2012-05-17 |
15510880012012 |
602amshc shp.dieta aut.156,26.12.2011,nr144,410,26-12.3.2012,list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ.RRJETI GRAVE BARAZI NE VENDIMARRJE |
Tirane |
500,000 |
2012-05-14 |
2012-05-17 |
8510880012012 |
604amshc disbursim vend.1,28.12.2011,kon.123,20.02.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
ABCOM |
Tirane |
18,243 |
2012-05-14 |
2012-05-17 |
16010880012012 |
602amshc shp.internet prill2012 nr105218393,30.04.2012,up.4.30.03.2012.pv30.03.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ. PERTHYERJE |
Tirane |
1,000,000 |
2012-05-14 |
2012-05-17 |
8810880012012 |
604amshc disbursim vend.1,28.12.2011,kon.43,18.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
GRA TE REJA NE AKSION G.R.A |
Tirane |
1,000,000 |
2012-05-14 |
2012-05-17 |
6110880012012 |
604amshc disbursim vend.1,28.12.2011,kon.47,19.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
POETEKA |
Tirane |
1,500,000 |
2012-05-17 |
2012-05-21 |
8410880012012 |
604amshc disbursim vendim 1,28.12.2011,kon.37,17.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
QEND. PER ZHVILLIM DHE DEMOKRAT.INSTITUC |
Tirane |
750,000 |
2012-05-17 |
2012-05-21 |
7110880012012 |
604amshc disbursim vendim 1,28.12.2011,kon.57,20.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ. HAPESIRAT E JETES |
Tirane |
239,200 |
2012-05-16 |
2012-05-21 |
12310880012012 |
604amshc DISBURSIM VEND.1,15.11.2010,KON.119,23.11.2010,REL.150/1,19.03.2012,RAP.MON.150/2,26.03.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
CIOFF |
Tirane |
700,000 |
2012-05-16 |
2012-05-21 |
7310880012012 |
604amshc disbursim vend.1,28.12.2011,kon.66,23.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
FORUMI SHQIP.PER ALEANCE TE QYTETERIMEVE |
Tirane |
500,000 |
2012-05-16 |
2012-05-21 |
6810880012012 |
602amshc DISBURSIM VEND.1,28.12.2011,KON.81,26.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
INSTITUTI KERKIMOR SHKENCOR BARLETI |
Tirane |
500,000 |
2012-05-17 |
2012-05-22 |
7010880012012 |
604amshc disbursim vendim 1,28.12.2011,kon.64,23.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
VIRTUS |
Tirane |
500,000 |
2012-05-17 |
2012-05-22 |
8310880012012 |
604amshc DISBURSIM VENDIM,1,28.12.2011,KON95,03.02.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
QEND. PER ARSIM DEMOKRATIK CDE |
Tirane |
1,000,000 |
2012-05-17 |
2012-05-22 |
7210880012012 |
604amshc disbursim vendim 1,28.12.2011,kon.59,20.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA E ZHVILLIMIT TE SHOQ. CIVILE |
Tirane |
1,000,000 |
2012-05-17 |
2012-05-22 |
350880012012 |
604 amshc disbursim vendim 1,28.12.2011,kon.39,18.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
CARITAS SHQIPTAR |
Tirane |
131,300 |
2012-05-17 |
2012-05-22 |
960880012012 |
604DISBURSIM VEND.1,15.11.2011,KON.126,23.11.2010,REL.88/1,30.10.2012,RAP88/2,31.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
ORGANIZATA PER NJE VIZION TE RI(NEO) |
Tirane |
750,000 |
2012-05-17 |
2012-05-22 |
5910880012012 |
604amshc disbursim vendim 1,28.12.2011,kon.65,23.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ I S O P |
Tirane |
1,000,000 |
2012-05-21 |
2012-05-29 |
5610880012012 |
604amshc disbursim vendim 1,28.12.2011,kon34,17.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
639,748 |
2012-06-05 |
2012-06-06 |
174/110880012012 |
600amshc paga ,list pagesa pl13,f13 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
45,350 |
2012-05-23 |
2012-06-06 |
16510880012012 |
602amshc shp.tel ab1061153,f109064743 |
Mbeshtetje per Shoqerine Civile (3535) |
PER JU NENA DHE FEMIJE |
Tirane |
500,000 |
2012-05-23 |
2012-06-06 |
11010880012012 |
604amshc vendim 1,28.12.2011,kon.132,29.02.2012 |