Mbeshtetje per Shoqerine Civile (3535) |
ABCOM |
Tirane |
17,850 |
2012-08-07 |
2012-08-15 |
21510880012012 |
600amshc SH INTERNETI KORRIK 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
AS@N |
Tirane |
380,300 |
2012-08-07 |
2012-08-15 |
21610880012012 |
600amshc disbursim 10%v 15.11.10 k 24.11.2011 r fin 3.8.12 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ.PER ZHV.INFORMIM DHE BARAZI GJINORE |
Tirane |
400,000 |
2012-08-07 |
2012-08-15 |
21710880012012 |
600amshc disbursim 10%v 26.4.2011 k 12.12 r fin 3.8.12 |
Mbeshtetje per Shoqerine Civile (3535) |
VIOLETA KRAJA |
Tirane |
469,000 |
2012-08-09 |
2012-08-16 |
21010880012012 |
231 amshc pajisje up 26.6.12 pv 28.6.12 f 26.7.12 s 3307982 fh 26.7.12 |
Mbeshtetje per Shoqerine Civile (3535) |
FORUM I MENDIMIT TE LIRE |
Tirane |
1,000,000 |
2012-08-17 |
2012-08-20 |
2810880012012 |
amshc disbursim 50 % granti vendim nr 1 28.12.2011,kont 16 12.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
588,362 |
2012-09-03 |
2012-09-03 |
22710880012012 |
600amshc paga gusht ,list pagesa 3.9.2012 pl 13,f 13 |
Mbeshtetje per Shoqerine Civile (3535) |
CEZ SHPERNDARJE |
Tirane |
19,644 |
2012-09-04 |
2012-09-06 |
22510880012012 |
1088001 602amshc shp,energji korrik 2012 f 129222942 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
72,189 |
2012-09-04 |
2012-09-11 |
22210880012012 |
604 A.M.SH.C tel korrik nr ab 1061153 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
2,537 |
2012-09-04 |
2012-09-11 |
22310880012012 |
604 A.M.SH.C tel korrik 2012 nr 1783645607 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
9,639 |
2012-09-04 |
2012-09-11 |
22110880012012 |
604 A.M.SH.C tel korrik nr ab 1058337 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
10,211 |
2012-09-04 |
2012-09-11 |
22410880012012 |
604 A.M.SH.C tel korrik 2012 nr 1783645649 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,000 |
2012-09-10 |
2012-09-12 |
22810880012012 |
600amshc sh up 9.1.2012 pv 9.1.12 f 10 lp 10.9.12 tatim |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,000 |
2012-09-10 |
2012-09-12 |
22910880012012 |
600amshc tatim |
Mbeshtetje per Shoqerine Civile (3535) |
BESNIK DALIPI |
Tirane |
48,300 |
2012-09-10 |
2012-09-12 |
22610880012012 |
600amshc sh pv 5 8.8.12 f 22.8.12 s 5603050 |
Mbeshtetje per Shoqerine Civile (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
2,310 |
2012-09-19 |
2012-09-20 |
23210880012012 |
604 A.M.SH.C uje fat qershor 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
56,461 |
2012-09-19 |
2012-09-24 |
23210880012012 |
604 A.M.SH.C cel gusht 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
9,383 |
2012-09-19 |
2012-09-24 |
23410880012012 |
604 A.M.SH.C tel gusht 2012 nr 1783645649 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
2,453 |
2012-09-19 |
2012-09-24 |
23310880012012 |
604 A.M.SH.C tel gusht 2012 nr 1783645649 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
12,069 |
2012-09-19 |
2012-09-24 |
23110880012012 |
604 A.M.SH.C cel gusht 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
AVNI JESHILI |
Tirane |
74,370 |
2012-09-03 |
2012-09-04 |
21810880012012 |
600amshc sh up 30.7.12 pv 1.8.12 f 3.8.2012 s 6042163 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
628,200 |
2012-10-01 |
2012-10-01 |
23510880012012 |
600amshc paga shtator ,list pagesa 3.10.2012 pl 13,f 13 |
Mbeshtetje per Shoqerine Civile (3535) |
N E P T U N |
Tirane |
131,690 |
2012-09-27 |
2012-10-03 |
23410880012012 |
604 A.M.SH.C pajisje up 24.9.12 pv 26.9.12 f26.9.12 s 04481684 |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,000 |
2012-10-01 |
2012-10-04 |
23710880012012 |
602amshc paga shtator tatim |
Mbeshtetje per Shoqerine Civile (3535) |
ALBANIAN LIFE QUALITY UNION ( A.L.Q.U) |
Tirane |
50,000 |
2012-09-27 |
2012-10-04 |
23310880012012 |
602amshc disbursim 10% v 28.12.11 raport monitorimi 21.9.12 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,000 |
2012-10-01 |
2012-10-04 |
23610880012012 |
602amshc paga shtator sh up 9.1.12 pv 9.1.2012 lp 1.10.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
ABCOM |
Tirane |
36,196 |
2012-10-03 |
2012-10-05 |
23810880012012 |
604 A.M.SH.C internet gusht -shtator 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
FONDACIONI CIVITAS |
Tirane |
1,080,000 |
2012-10-16 |
2012-10-17 |
24410880012012 |
604 A.M.SH.C disbursim v 28.12.2011 k 13.1.12 raport 9.10.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA INIS ART |
Tirane |
200,000 |
2012-10-16 |
2012-10-22 |
24610880012012 |
604 A.M.SH.C disbursim v 28.12.11 k 13.1.12 rap 12.10.12 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
8,503 |
2012-10-22 |
2012-10-24 |
24110880012012 |
604 A.M.SH.C tel -shtator 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
44,455 |
2012-10-22 |
2012-10-24 |
24310880012012 |
604 A.M.SH.C tel -shtator 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,000 |
2012-10-22 |
2012-10-24 |
24810880012012 |
600amshc dieta lp tetor 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
6,693 |
2012-10-22 |
2012-10-24 |
24210880012012 |
604 A.M.SH.C tel -shtator 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
2,244 |
2012-10-22 |
2012-10-24 |
24010880012012 |
604 A.M.SH.C tel -shtator 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
3,580 |
2012-10-22 |
2012-10-23 |
23910880012012 |
604 A.M.SH.C uje -shtator 2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
642,552 |
2012-11-01 |
2012-11-01 |
25510880012012 |
600amshc paga tetor ,list pagesa 3.11.2012 pl 13,f 13 |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,000 |
2012-11-01 |
2012-11-12 |
25410880012012 |
602amshc paga shtator tatim |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,000 |
2012-11-01 |
2012-11-13 |
25310880012012 |
600amshc sh up 9.1.2012 pv 9.1.12 lp 31.10.12 tatim |
Mbeshtetje per Shoqerine Civile (3535) |
FATIME XHARI |
Tirane |
109,800 |
2012-11-01 |
2012-11-13 |
24710880012012 |
604 A.M.SH.C perde up 10.10.12 pv 12.10.12 f 12.10.12 s 4448070 fh 15.10.12 |
Mbeshtetje per Shoqerine Civile (3535) |
IPSED |
Tirane |
270,000 |
2012-11-01 |
2012-11-13 |
25210880012012 |
604 A.M.SH.C disbursim k 12.1.12 rap fin 29.10.12 |
Mbeshtetje per Shoqerine Civile (3535) |
CEZ SHPERNDARJE |
Tirane |
15,077 |
2012-11-20 |
2012-11-27 |
13110880012012 |
1088001 0000000 1088001 604 A.M.SH.C energji 6.8.2012-5.9.12 |