Aparati Ministrise se Financave (3535) |
ERA 2000 |
Tirane |
28,042 |
2012-05-11 |
2012-05-16 |
30610100012012 |
602-MIN E FINANCES DREKE PUNE FAT 241 DT 30.04.12 SR 02511748 SHKRESE PROG 6916 DT 27.04.12 |
Aparati Ministrise se Financave (3535) |
Sektori i tatimeve te tjera |
Tirane |
55,720 |
2012-05-11 |
2012-05-16 |
30710100012012 |
602-MIN E FINANCES TATIM NE BURIM |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,198 |
2012-05-11 |
2012-05-16 |
30410100012012 |
602-MIN E FINANCES HONORARE BORDI MARS 2012 LISTEPGESA MARS 2012 LISTEPGESA 08.05.112 SHKRESA 87 DT 28.09.09+13075 DT 08.12.09+1254/4 DT 02.05.12 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
58,500 |
2012-05-11 |
2012-05-16 |
30310100012012 |
602-MIN E FINANCES HONORARE BORDI MARS 2012 LISTEPGESA MARS 2012 LISTEPGESA 08.05.112 SHKRESA 87 DT 28.09.09+13075 DT 08.12.09+1254/4 DT 02.05.12 |
Aparati Ministrise se Financave (3535) |
BANKA CREDINS |
Tirane |
30,474 |
2012-05-11 |
2012-05-16 |
30510100012012 |
602-MIN E FINANCES HONORRARE BORDI MARS 2012 LISTEPGESA MARS 2012 LISTEPGESA 08.05.112 SHKRESA 87 DT 28.09.09+13075 DT 08.12.09+1254/4 DT 02.05.12 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
110,808 |
2012-05-10 |
2012-05-16 |
30210100012012 |
602-MIN E FINANCES HONORARE LISTEPEGESA 2012 SHKRESA 87 DT 28.10.09 SHKRESA 130775 DT 08.12.09 |
Aparati Ministrise se Financave (3535) |
CEZ SHPERNDARJE |
Tirane |
516,934 |
2012-05-17 |
2012-05-18 |
31010100012012 |
1010001 602-MIN E FINANCES ENERGJI FAT KONT B105874+B110040+B034412+H210679 +B157400 |
Aparati Ministrise se Financave (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
223,454 |
2012-05-21 |
2012-05-21 |
32210100012012 |
602-MIN E FINANCES TELEFON PRILL 2012 AT 813028487 KONT 2 DT 03.01.11 NE VAZHDIM |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
45,000 |
2012-05-18 |
2012-05-21 |
32010100012012 |
602+602-min e finances pashapaorte +ndihme e vecante shkresa 7486 dt 10.05.12 shkresa 7270 dt 08.05.12 shkresa 3132/157 dt 16.05.12 |
Aparati Ministrise se Financave (3535) |
TIRANA INTERNATIONAL DEVELOPMERT |
Tirane |
5,502 |
2012-05-17 |
2012-05-22 |
31310100012012 |
602-MIN E FINANCES TELEFON FAT 207 DT07.05.12 SR 85218557 SHKRESA 108 DT 02.09.08 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
132,100 |
2012-05-17 |
2012-05-22 |
31510100012012 |
602-MIN E FINANCES DIETA LISTEPEGESA 16.05.12 |
Aparati Ministrise se Financave (3535) |
ALBTELEKOM SH.A. |
Tirane |
804,800 |
2012-05-17 |
2012-05-22 |
31110100012012 |
602-MIN E FINANCES TELEFON PRILL 2012 FAT 705583573+705594297+705578210+705582292+705587672+705593.3561 |
Aparati Ministrise se Financave (3535) |
S T A N D A R D |
Tirane |
30,000 |
2012-05-17 |
2012-05-22 |
31410100012012 |
602-MIN E FINANCES NJOFTIM GAZETE FAT 420 DT 24.04.12 SR 00842314 KONT 24.04.12 SHKRESA 371/7 DT 19.04.12 |
Aparati Ministrise se Financave (3535) |
MAGIC TOURS |
Tirane |
121,800 |
2012-05-17 |
2012-05-22 |
31210100012012 |
602-MIN E FINANCES BILETA VIONI FAT 93 DT 12.04.12.12 SR 0005268 SHKRESA 6045 DT 10.04.12 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
710,500 |
2012-05-22 |
2012-05-23 |
32910100012012 |
602-MIN E FINANCES T TERHEQJE 5000 EURO PER SHERBIME JASHTE SHKRESA 7945 DT 17.05.12 AUTORIZIM 22.05.12 |
Aparati Ministrise se Financave (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
9,060 |
2012-05-21 |
2012-05-23 |
32310100012012 |
602-MIN E FINANCES UJE PRILL 2012 FAT 1204-159778-1-1,1204-119107-1-1 SHKRESA 25.08.11 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
127,600 |
2012-05-21 |
2012-05-23 |
32610100012012 |
602-MIN E FINANCES SHERBIM KONSULENECE FAT 301203218 DT 30.04.12 URDHER 1868/1 DT 30.09.11 ONT 30.09.12 MARRJE NE DOREZIM 16.05.12 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
21,375,400 |
2012-05-25 |
2012-05-28 |
330101000120121 |
230+602-MIN E FINANCES KONTRIBUT QEVERIE PER PNUD VKM nr.59 dt.01.02.2012. marreveshje nr.2046/2 dt.21.05.2012 shkr. Nr.2513/2 dt.29.02.2012 |
Aparati Ministrise se Financave (3535) |
INSTITUTI I MODELIMEVE NE BIZNES |
Tirane |
25,000 |
2012-05-21 |
2012-05-28 |
32410100012012 |
602-MIN E FINANCES MIREMBJAJTJE PROGRAMI ALPHA UP 32 DT 09.02.12 09.02.12 FAT 344 DT 25.04.12 SR 01467144 DT 15.02.12 |
Aparati Ministrise se Financave (3535) |
SHPRESA - AL |
Tirane |
144,000 |
2012-05-21 |
2012-05-28 |
32510100012012 |
231-MIN E FINANCES BLERJE KOMPJUTER UP 62 DT 17.04.12 PV 17.04.12 FAT 1187 DT 19.04.12 SR 02361187 FH 58 DT 13.04.12 |
Aparati Ministrise se Financave (3535) |
DREJTORIA E PERGJITHSHME RTSH |
Tirane |
24,000 |
2012-05-21 |
2012-05-28 |
31910100012012 |
602-MIN E FINANCES NJOFTIM NE RTSH FAT 46 DT 06.04.12 SR 87442246 KONT 176 DT 30.01.12 |
Aparati Ministrise se Financave (3535) |
PANORAMA GROUP |
Tirane |
34,500 |
2012-05-18 |
2012-05-28 |
31710100012012 |
602-min e finances njoftim gazete fat 348 dt 16.04.12 sr 02730737 kont 11.04.2012 |
Aparati Ministrise se Financave (3535) |
VODAFONE ALBANIA |
Tirane |
21,061 |
2012-05-21 |
2012-05-28 |
31610100012012 |
602-MIN E FINANCES TELEFON FAT 10907989+109086370+109084787 |
Aparati Ministrise se Financave (3535) |
PANORAMA GROUP |
Tirane |
49,000 |
2012-05-18 |
2012-05-28 |
31810100012012 |
602-min e finances njoftim gazete fat 348 dt 16.04.12 sr 02730737 kont 11.04.2012 |
Aparati Ministrise se Financave (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
51,950 |
2012-05-28 |
2012-05-29 |
33410100012012 |
1010001 602-MIN E FINANCES UJE PRILL 2012 FAT 1204-159466--1 |
Aparati Ministrise se Financave (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
21,598 |
2012-06-01 |
2012-06-01 |
35310100012012 |
600-MIN E FINANCES PAGA maj 2012 |
Aparati Ministrise se Financave (3535) |
BANKA E TIRANES |
Tirane |
140,218 |
2012-06-01 |
2012-06-01 |
35010100012012 |
600-MIN E FINANCES PAGA maj 2012 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
10,074,345 |
2012-06-01 |
2012-06-01 |
34710100012012 |
600-MIN E FINANCES PAGA maj 2012 nr pun 251 |
Aparati Ministrise se Financave (3535) |
PRO CREDIT BANK |
Tirane |
23,773 |
2012-06-01 |
2012-06-01 |
35410100012012 |
600-MIN E FINANCES PAGA maj 2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,315,178 |
2012-06-01 |
2012-06-01 |
34810100012012 |
600-MIN E FINANCES PAGA maj 2012 |
Aparati Ministrise se Financave (3535) |
BANKA CREDINS |
Tirane |
166,733 |
2012-06-01 |
2012-06-01 |
35210100012012 |
600-MIN E FINANCES PAGA maj 2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
161,797 |
2012-06-01 |
2012-06-01 |
35110100012012 |
600-MIN E FINANCES PAGA maj 2012 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
149,299 |
2012-06-01 |
2012-06-01 |
34910100012012 |
600-MIN E FINANCES PAGA maj 2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
31,500 |
2012-06-01 |
2012-06-04 |
34610100012012 |
606-MIN E FINANCES . bonus transp listpag maj 2012 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,581,800 |
2012-05-29 |
2012-06-05 |
33610100012012 |
602-MIN E FINANCES EKZEKUTIM GJYQI PER CESHTJEN MULLAI DHE TE TJERE KUNDER SHQIPERISE VKM 318 DT 16.05.12 LISTEPAGESA BASHKANGJITUR PER NR LLOG 0000358278 |
Aparati Ministrise se Financave (3535) |
CEZ SHPERNDARJE |
Tirane |
22,948 |
2012-06-05 |
2012-06-06 |
36310100012012 |
1010001 602-MIN E FINANCES PAGA .lik ft energjie kontr nr b-157400 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,050 |
2012-05-22 |
2012-06-06 |
32710100012012 |
602-MIN E FINANCES TAKSE RREGJISTRIMI LISTEPGESA 21.05.12 SHKRESA 7195 DT 04.05.12 PV 05.04.12 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
13,230 |
2012-05-22 |
2012-06-06 |
32810100012012 |
602-MIN E FINANCES TAKSE RREGJISTRIMI LISTEPGESA 21.05.12 SHKRESA 7195 DT 04.05.12 PV 05.04.12 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
242,895 |
2012-06-01 |
2012-06-08 |
34510100012012 |
600-MIN E FINANCES. dieta lp dt 01.06.2012 |
Aparati Ministrise se Financave (3535) |
PALMA CONSTRUCION |
Tirane |
148,320 |
2012-05-25 |
2012-06-08 |
3310100012012 |
231-MIN E FINANCES projekt 40 e vleres up 33 dt 22.02.12 pv 22.02.12 fat 5 dt 06.03.12 sr 01935305 kont 2430/7 dt 22.02.12 |