Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
509,684 |
2012-11-09 |
2012-12-03 |
17310111582012 |
602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR shp.honorare border ,kon.152,24.10.2011,10%tatim burim ,urdh.18,19,20,2105.11.2012 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
ARJAN BIFSHA |
Tirane |
100,000 |
2012-11-09 |
2012-12-03 |
17010111582012 |
602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR shp.transporti up.25,25.10.2012,pv3,25.10.2012,f15,s003083,26.10.2012,fh19,26.10.2012 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
Tirane |
8,386 |
2012-06-11 |
2012-06-12 |
8810111582012 |
1011158 602INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR energji kon.c-261450,kltr1c020006261450 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
Tirane |
336 |
2012-06-07 |
2012-06-12 |
8710111582012 |
602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR posta f2406,s87432908,26.05.2012 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
ABCOM |
Tirane |
2,669 |
2012-04-19 |
2012-04-25 |
5210111582012 |
INSPEKTORIATI IKOMBETAR I ARSIMIT PARAUNIVERSITAR PAGESE TELEFONI FAT.MARS 2012 KODI 34543 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
VILOIL SH.A. |
Tirane |
476,498 |
2012-04-19 |
2012-04-25 |
5410111582012 |
INSPEKTORIATI IKOMBETAR I ARSIMIT PARAUNIVERSITAR bl karburant up nr 5 dt 16.04.2012 pv dt 16.04.2012 fat 54 dt 17.04.2012 seri 50204054 fh 5 dt 17.04.2012 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
431,500 |
2012-04-25 |
2012-04-25 |
5710111582012 |
605,602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR TRANSFERIM KORRENTE JASHTE SHTETIT ,FAT31.01.2012,URDH.23.04.2012,KURSI 3000E*143LEK |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
ARTUR DELIJA |
Tirane |
305,000 |
2012-04-19 |
2012-04-25 |
5310111582012 |
INSPEKTORIATI IKOMBETAR I ARSIMIT PARAUNIVERSITAR UDHETIM &DIETA UP NR 4 DT 10.04.2012 PV DT 11.04.2012 FAT 22 DT 13.04.2012 SERI 89173372 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
TAULANT ZAIMI |
Tirane |
142,000 |
2012-04-20 |
2012-04-25 |
5510111582012 |
602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR BL PJ KEMBIMI UP NR 6 DT 17.04.2012 PV DT 17.04.2012 FAT 42 DT 20.04.2012 SERI 0003342 FH .6 DT 20.04.2012 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
Sektori i tatimeve te tjera |
Tirane |
21,100 |
2012-02-10 |
2012-02-16 |
1210111582012 |
602 INSPEKTORIATI KOMB. I ARSIMIT. TATIM |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
BANKA E TIRANES |
Tirane |
16,200 |
2012-02-10 |
2012-02-16 |
910111582012 |
602 INSPEKTORIATI KOMB. I ARSIMIT. HONORARE KONTRATE 7268 DT 20.10.2011 URDH 5 DT 8.02.2012 BORDERO SHKURT 2012 MBAJT 10% |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
BANKA POPULLORE SHA |
Tirane |
10,800 |
2012-02-10 |
2012-02-16 |
1110111582012 |
602 INSPEKTORIATI KOMB. I ARSIMIT. HONORARE KONTRATE 7268 DT 20.10.2011 URDH 5 DT 8.02.2012 BORDERO SHKURT 2012 MBAJT 10% |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
21,600 |
2012-02-10 |
2012-02-16 |
1010111582012 |
602 INSPEKTORIATI KOMB. I ARSIMIT. HONORARE KONTRATE 7268 DT 20.10.2011 URDH 5 DT 8.02.2012 BORDERO SHKURT 2012 MBAJT 10% |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
141,300 |
2012-02-10 |
2012-02-16 |
810111582012 |
602 INSPEKTORIATI KOMB. I ARSIMIT. HONORARE KONTRATE 7268 DT 20.10.2011 URDH 5 DT 8.02.2012 BORDERO SHKURT 2012 MBAJT 10% |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,524,458 |
2013-01-09 |
2013-01-10 |
210111582013 |
600 insp komb.arsimit paraun.paga ,bordero dhjetor2012,pl.f30 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
EAGLE MOBILE |
Tirane |
89,784 |
2013-01-14 |
2013-01-14 |
110111582013 |
600 insp komb.arsimit paraun.tel.c1003956,f36731376,nentor2012 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
CEZ SHPERNDARJE |
Tirane |
14,272 |
2013-01-15 |
2013-01-16 |
710111582013 |
1011158 602insp komb.arsimit paraun.energji kon.c261450,kod.TR1C020006261450,f133481258 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
3,200 |
2013-01-18 |
2013-01-21 |
810111582013 |
insp komb.arsimit paraun. TELEFON DHJETOR 2012 KODI 524334 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
2,532 |
2013-01-15 |
2013-01-21 |
510111582013 |
602insp komb.arsimit paraun.posta dhjetor2012,fat.4765,s02145765,26.12.2012 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
ABCOM |
Tirane |
3,254 |
2013-01-15 |
2013-01-21 |
610111582013 |
1011158 602insp komb.arsimit paraun.tel kon1.10.2012,fs 105228478,18.12.2012 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
EAGLE MOBILE |
Tirane |
88,451 |
2013-02-04 |
2013-02-04 |
1010111582013 |
600 insp komb.arsimit paraun. ndalese celular bordero dhjetor2012,kl.c1003956,f36747179 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,553,172 |
2013-02-04 |
2013-02-05 |
910111582013 |
600 insp komb.arsimit paraun.paga ,bordero dhjetor2012,pl.f30-29 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
94,950 |
2013-02-15 |
2013-02-15 |
1410111582013 |
602insp komb.arsimit paraun. uje dhjetor2011-2012,kon.15984-1 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
3,304 |
2013-02-15 |
2013-02-18 |
1510111582013 |
602insp komb.arsimit paraun.celulari janar2013,ab524334,fs1131557629 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
BANKA CREDINS |
Tirane |
250,619 |
2013-02-19 |
2013-02-20 |
1910111582013 |
602 insp komb.arsimit paraun. HONORARE URDH. I BRENDSHEM 1,2,3,4DT 18.02.2013 KONTRATE 13.11.2012 MBAJT 10% bordero shkurt 2013 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
56,700 |
2013-02-19 |
2013-02-20 |
2010111582013 |
602 insp komb.arsimit paraun. HONORARE URDH. I BRENDSHEM ,3,4,DT 18.02.2013 KONTRATE 13.11.2012 MBAJT 10% bordero shkurt 2013 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
ABCOM |
Tirane |
3,618 |
2013-02-19 |
2013-02-20 |
1810111582013 |
602 insp komb.arsimit paraun. TELEFON FAT DT 6.02.2013 KLIENT 34543 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
YLLI ZGJANI |
Tirane |
2,600 |
2013-02-19 |
2013-02-20 |
2310111582013 |
602 insp komb.arsimit paraun. BL DOKUMENTACIONI UP 1 DT 5.02.2013 PV DT 8.02.2013 FAT 31 DT 005074 DT 11.02.2013 FH 1 DT 11.02.2013 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
BANKA E TIRANES |
Tirane |
21,600 |
2013-02-19 |
2013-02-20 |
2110111582013 |
602 insp komb.arsimit paraun. HONORARE URDH. I BRENDSHEM ,2,,DT 18.02.2013 KONTRATE 13.11.2012 MBAJT 10% bordero shkurt 2013 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
Sektori i tatimeve te tjera |
Tirane |
36,547 |
2013-02-19 |
2013-02-20 |
22/10111582013 |
602 insp komb.arsimit paraun. tatim HONORARE URDH. I BRENDSHEM 1,2,3,4,DT 18.02.2013 KONTRATE 13.02.2013 MBAJT 10% bordero shkurt 2013 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
BANKA CREDINS |
Tirane |
20,250 |
2013-02-22 |
2013-02-22 |
2510111582013 |
602 insp komb.arsimit paraun honorare bordero kont.13.11.2012 tatim burim u.5,20.2.2013 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
28,800 |
2013-02-22 |
2013-02-22 |
2410111582013 |
602 insp komb.arsimit paraun honorare bordero kont.13.11.2012 tatim burim u.5,20.2.2013 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
Sektori i tatimeve te tjera |
Tirane |
5,450 |
2013-02-22 |
2013-02-22 |
2610111582013 |
602 insp komb.arsimit paraun tatim honorare bordero kont.13.11.2012 tatim burim u.5,20.2.2013 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
EAGLE MOBILE |
Tirane |
75,829 |
2013-03-04 |
2013-03-04 |
2810111582013 |
insp komb.arsimit paraun.telefon klient c1003956 fat janar 2013 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,572,311 |
2013-03-04 |
2013-03-04 |
2710111582013 |
insp komb.arsimit paraun. page shkurt 2013 pl 30 f 29 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
5,376 |
2013-03-05 |
2013-03-07 |
2910111582013 |
insp komb.arsimit paraun POSTA FAT 1529 DT 26.02.20132 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
250,619 |
2013-03-05 |
2013-03-07 |
19/110111582013 |
602 insp komb.arsimit paraun. HONORARE URDH. I BRENDSHEM 1,2,3,4DT 18.02.2013 KONTRATE 13.11.2012 MBAJT 10% bordero shkurt 2013 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
ATLANTIK 3 |
Tirane |
36,000 |
2013-03-05 |
2013-03-07 |
3010111582013 |
600 insp komb.arsimit paraun MATERIALE PASTRIMI UP 2 DT 20.02.2013 FAT 15 DT 28.02.2013 SERI 69369438 FL H 2 DT 28.02.2013 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
CEZ SHPERNDARJE |
Tirane |
28,384 |
2013-03-15 |
2013-03-18 |
3210111582013 |
1011158 602IKAP energji kon.c261450,kl.TR1C020006261450,f135631979 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
2,360 |
2013-03-15 |
2013-03-19 |
3510111582013 |
602 insp komb.arsimit paraun.cel ab.524334,fs1131838730 |