Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,416,326 |
2013-01-28 |
2013-01-28 |
1810170012013 |
602-MIN.MBRO transferte me jashte,10000+20 euro,AU France,M Xhemale,shkrese dt 27.01.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,063,076 |
2013-01-28 |
2013-01-28 |
1910170012013 |
602-MIN.MBRO transferte me jashte,7500 euro +20 euro,AU Gjermani,H.Kellici,shkrese dt 27.01.2013 |
Agjencia e Auditimit te Fondeve te BE (3535) |
BANKA CREDINS |
Tirane |
30,830 |
2013-01-28 |
2013-01-28 |
2110101022012 |
602AAFBE dieta urdh11,04.08.2012,cek 5000083420,denisa shini pr21,25.01.2013,j05721005b |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
851,160 |
2013-01-28 |
2013-01-28 |
2210170012013 |
602-MIN.MBRO transferte me jashte,6000 euro +20 euro,AU Greqi,D.Nikolla,shkrese dt 27.01.2013 |
Bashkia Fushe Kruje (0716) |
BANKA CREDINS |
Kruje |
99,599 |
2013-01-25 |
2013-01-28 |
3221630012013 |
BASHKIA FUSHE KRUJE NDIHMA EKONOMIKE DOR BOR DYLBERE SEFAJ ME NR DOK Z033503 |
Administrata Qendrore ShSSH (3535) |
BANKA CREDINS |
Tirane |
1,304,425 |
2013-01-28 |
2013-01-28 |
1510250972013 |
SHERBIMI SOC SHTETR DJETA LISTE PAGES JANAR 2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
851,160 |
2013-01-28 |
2013-01-28 |
2710170012013 |
602-MIN.MBRO transferte me jashte,6000 euro +20 euro,PU Napoli,D.Hoxha,shkrese dt 27.01.2013 |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
20,000 |
2013-01-25 |
2013-01-28 |
7010110402013 |
Universiteti politeknik TIRANE BONUS TRANSPORTI JANAR 2013 URDH DT.2.01.2013 |
Agjensia Telegrafike Shqiptare (3535) |
BANKA CREDINS |
Tirane |
16,500 |
2013-01-25 |
2013-01-28 |
2510310012013 |
A-T-Sh-ja dieta lp 15.1.2013 |
Bashkia Manez (0707) |
BANKA CREDINS |
Durres |
168,418 |
2013-01-24 |
2013-01-28 |
421500012013 |
2150001 BASHKIA MANZE PAGA KESHILLTARET DHJETOR 2012 |
Bashkia Fushe Kruje (0716) |
BANKA CREDINS |
Kruje |
923,125 |
2013-01-25 |
2013-01-28 |
3321630012013 |
BASHKIA FUSHE KRUJE NDIHMA EKONOMIKE DOR BOR DYLBERE SEFAJ ME NR DOK Z033503 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
BANKA CREDINS |
Tirane |
312,568 |
2013-01-28 |
2013-01-28 |
1310170812013 |
602-REP 5001 paga,kosto jetese,qera,2175 euro me 142.4 lek,U.M.M nr 262 dt 20.02.2012,urdher nr 705/2 dt 19.03.2012 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
427,260 |
2013-01-28 |
2013-01-28 |
2810170012013 |
602-MIN.MBRO transferte me jashte,3000 euro +20 euro,PU Seebrig,J.Balla,shkrese dt 27.01.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
568,560 |
2013-01-28 |
2013-01-28 |
3410170012013 |
602-MIN.MBRO transferte me jashte,4000 euro +20 euro,PU Ferar,E.Voci,shkrese dt 27.01.2013 |
Federata Shqipetare e Atletikes (3535) |
BANKA CREDINS |
Tirane |
171,592 |
2013-01-28 |
2013-01-28 |
710120322013 |
fed atletikes, 1012032,ekipi kombet , pagese europiani Indoor goteborg,kursi 142.4,u brendshem 2 dt 28.01.12, ft 09.01.12 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
100,100 |
2013-01-25 |
2013-01-28 |
11 1018016 2013 |
SHPENZIME TE NATYRES SE VECANTE SH.ISH 1018016 |
Komuna Koder Thumane (0716) |
BANKA CREDINS |
Kruje |
32,400 |
2013-01-25 |
2013-01-28 |
2025230012013 |
sa lik qera banese per periudh tetor dhjetor nga komuna thumane dorezuar boredero nga esat farruku |
Bashkia Fushe Kruje (0716) |
BANKA CREDINS |
Kruje |
7,548,603 |
2013-01-25 |
2013-01-28 |
3121630012013 |
BASHKIA FUSHE KRUJE INVALID DER BOR DYLBERE SEFAJ ME NR DOK Z033503 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
285,960 |
2013-01-28 |
2013-01-28 |
3510170012013 |
602-MIN.MBRO transferte me jashte,2000 euro +20 euro,PU Stamboll,H.Kola,shkrese dt 27.01.2013 |
Drejtoria e SHIK Elbasan (0808) |
BANKA CREDINS |
Elbasan |
150,000 |
2013-01-25 |
2013-01-28 |
1110180082013 |
Drejtoria shish shpenzim sekret Gazmend Delimeta Nr,25159218 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2013-01-28 |
2013-01-28 |
1410170812013 |
606-REP 5001 kuote transporti Dhjetor 2012,urdher nr 4496 dt 05.11.2012 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
659,382 |
2013-01-28 |
2013-01-28 |
2310030012013 |
600km,paga janar 2013 nr.punj.pl.128,fakt 7 kt84 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,760 |
2013-01-28 |
2013-01-28 |
2010170012013 |
602-MIN.MBRO transferte me jashte,8000 euro+20 euro,AU Itali,A.Cauli,,shkrese dt 27.01.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
992,460 |
2013-01-28 |
2013-01-28 |
2310170012013 |
602-MIN.MBRO transferte me jashte,7000 euro +20 euro,AU Austri,H.Koni,shkrese dt 27.01.2013 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
BANKA CREDINS |
Tirane |
9,390,597 |
2013-01-25 |
2013-01-28 |
1010170512013 |
602-REP 4001 urdher MM nr 171 dt 05.01.2013 ushqime Tetor, 2012 |
Bashkia Shijak (0707) |
BANKA CREDINS |
Durres |
607,000 |
2013-01-28 |
2013-01-29 |
2321080012013 |
TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ NDIHME EKONOMIKE MUAJI DHJETOR SIPAS LISTPAGESES |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,800 |
2013-01-28 |
2013-01-29 |
1710170012013 |
600-MIN.MBRO ndalese overdrafti H.Cekodhima,shkrese nr 634 dt 22.01.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
709,860 |
2013-01-28 |
2013-01-29 |
2610170012013 |
602-MIN.MBRO transferte me jashte,5000 euro +20 euro,PU O.S.B.E,S.Neziri,shkrese dt 27.01.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
427,260 |
2013-01-28 |
2013-01-29 |
2910170012013 |
602-MIN.MBRO transferte me jashte,3000 euro +20 euro,PU Kosove,SH.Koliqi,shkrese dt 27.01.2013 |
Reparti Ushtarak nr.6012 Durres (0707) |
BANKA CREDINS |
Durres |
8,038 |
2013-01-28 |
2013-01-29 |
1010171272013 |
TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGESE TELEFONI SIPAS LISTPAGESES |
Bashkia Shijak (0707) |
BANKA CREDINS |
Durres |
36,000 |
2013-01-28 |
2013-01-29 |
1921080012013 |
TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGE SIPAS LISTPAGESES |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
568,560 |
2013-01-28 |
2013-01-29 |
3310170012013 |
602-MIN.MBRO transferte me jashte,4000 euro +20 euro,PU Poloni,A.Gjyla,shkrese dt 27.01.2013 |
Mini Bashkia 2 (3535) |
BANKA CREDINS |
Tirane |
1,106,000 |
2013-01-28 |
2013-01-29 |
13 21011362013 |
606 Min.Bashkia 2- Nd.ekonomike, bordero dhjetor 2012 vkb.nr.1 dt.24.01.2013 |
Bashkia Shijak (0707) |
BANKA CREDINS |
Durres |
304,228 |
2013-01-28 |
2013-01-29 |
1821080012013 |
TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ KESHILLTARE SIPAS LISTPAGESES |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,760 |
2013-01-28 |
2013-01-29 |
3210170012013 |
602-MIN.MBRO transferte me jashte,8000 euro +20 euro,PU Hollande,P.Ciko,shkrese dt 27.01.2013 |
Reparti Ushtarak nr.6012 Durres (0707) |
BANKA CREDINS |
Durres |
26,124 |
2013-01-28 |
2013-01-29 |
210171272013 |
TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGESE USHQIMI DHJETOR SIPAS LISTPAGESES |
Reparti Ushtarak Nr.6660 Tirane (3535) |
BANKA CREDINS |
Tirane |
252,000 |
2013-01-29 |
2013-01-30 |
1510170852013 |
602-REP 6660,honorare,urdher nr 356/6 dt 14.12.2012,kontrate dt 16.12.2012 |
Avokati i popullit (3535) |
BANKA CREDINS |
Tirane |
61,703 |
2013-01-29 |
2013-01-30 |
2010660012013 |
602 A.POPULLIT 1066001 dieta jashte vendit urdh brendsh 16 dt 28.1.13 autorizim nr 1 dt 28.1.13 433euro*142.5lek |
Drejtoria Arsimore Kukes (1818) |
BANKA CREDINS |
Kukes |
4,500 |
2013-01-29 |
2013-01-30 |
910110182013 |
paga nga honoraret Dr.Arsimore Kukes |
Drejtoria e Policise Tirane (3535) |
BANKA CREDINS |
Tirane |
5,590,760 |
2013-01-30 |
2013-01-30 |
1410160202013 |
600-Drejtoria e Policise Qarkut ore nate Dhjetor 2012,liste dt 18.01.2013 |