Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
208,800 |
2012-12-17 |
2012-12-18 |
45910170012012 |
600 ,min mbrojtjes dash,shtese per kualifikim,liste dt 17.12.2012,fakt 1 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,005,993 |
2012-12-17 |
2012-12-18 |
45810170012012 |
600 ,min mbrojtjes dash,50.000 euro per Shperblime+ paga Bruksel,V.K. M nr 849 dt 06.12.2012 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,935,973 |
2012-12-03 |
2012-12-03 |
446/110170012012 |
600,606 ,min mbrojtjes dash,PAGA Nentor 2012,LIST PAGESE 2012 NP 410/150 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
960,510 |
2012-12-03 |
2012-12-03 |
44710170012012 |
600,606 ,min mbrojtjes dash,PAGA Nentor 2012,LIST PAGESE 2012 NP 410/17 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,696,555 |
2012-12-03 |
2012-12-03 |
44510170012012 |
600,606 ,min mbrojtjes dash,PAGA Nentor 2012,LIST PAGESE 2012 NP 410/201 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
99,227 |
2012-12-11 |
2012-12-12 |
45010170012012 |
600-min mbrojtjes dash,PAGA Nentor 2012,LIST PAGESE 2012 NP 410/3 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
57,416 |
2012-12-11 |
2012-12-12 |
45110170012012 |
600-min mbrojtjes dash,PAGA Nentor 2012,LIST PAGESE 2012 NP 410/1 |
Aparati Ministrise Mbrojtjes (3535) |
QERIM REKA |
Tirane |
16,800 |
2012-08-17 |
2012-08-21 |
36810170012012 |
602,MIN MBROJT DASH,PRITJE,PROG 7401 dt 25.06.2012 |
Aparati Ministrise Mbrojtjes (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
88,246 |
2012-08-17 |
2012-08-21 |
37010170012012 |
600,602,min mbrojt dash,amc,klient 33532200100084,fat qersho 2012 |
Aparati Ministrise Mbrojtjes (3535) |
FATBARDHA XHURA |
Tirane |
1,917,142 |
2012-06-05 |
2012-06-11 |
25110170012012 |
602,MIN MBROJTJES DIETA ME JASHTE ME UR MIN 374 DT 07.03.2012 |
Aparati Ministrise Mbrojtjes (3535) |
MIHALLAQ TAÇI |
Tirane |
76,800 |
2012-06-06 |
2012-06-11 |
25810170012012 |
602,MIN MBROJTJES ,PRITJE,PROG 6515 Dt 30.05.2012 |
Aparati Ministrise Mbrojtjes (3535) |
MYSHKETA |
Tirane |
117,600 |
2012-06-06 |
2012-06-11 |
25710170012012 |
602,MIN MBROJTJES ,PRITJE,PROG 6515 Dt 30.05.2012 |
Aparati Ministrise Mbrojtjes (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
11,983 |
2012-06-05 |
2012-06-11 |
25410170012012 |
600,602,MIN MBROJTJES DASH,KLIENT 00000000813025749,FAT PRILL 2012 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
429,938 |
2012-06-06 |
2012-06-11 |
25610170012012 |
602,MIN MBROJT Likujdim Vendim Gjygji me bordero maj 2012 |
Aparati Ministrise Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
89,280 |
2012-06-06 |
2012-06-11 |
25510170012012 |
600,602,MIN MBROJT Qera hoteli muaj maj 2012 me Ur 54 dt 28.05.2012 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,650,580 |
2012-06-06 |
2012-06-11 |
25910170012012 |
602,MIN MBROJT Likujdim Dieta te brenshme me bordero maj 2012 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
335,250 |
2012-06-06 |
2012-06-11 |
26010170012012 |
602,MIN MBROJT Likujdim Dieta te brenshme me bordero maj 2012 |
Aparati Ministrise Mbrojtjes (3535) |
XHILDA MOSKO |
Tirane |
167,500 |
2012-06-05 |
2012-06-11 |
20810170012012 |
602,MIN MBROJTJES PRITJE PERCJELLJE ME PROGRAM 2826 DT 28.02.2012 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
56,415,750 |
2012-04-23 |
2012-04-25 |
16610170012012 |
605,min mbrojt dash,kuote antaresie NATO,umm 319 d 28/2/12,400000eurox141lek, |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
69,903 |
2012-04-20 |
2012-04-25 |
15910170012012 |
602,min mbrojtjes dash,tel,kod ab 1058529,110059204,list pagese 2012 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
20,000 |
2012-04-23 |
2012-04-25 |
16210170012012 |
602,min mbrojt dash,SHPQNZIME MJEKIMI,URDHER 586 D 11/4/12,FAT 11322857 D 7/3/12 S 01658602,LIST PAGESE 201211,1038/4 d 21/3/12,list pagese 2012,ZINETE CELA,BAJRAM MALAJ |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,000 |
2012-04-19 |
2012-04-25 |
16010170012012 |
602,min mbrojtjes dash,tel,kod ab 52394810,list pagese 2012 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,050,000 |
2012-04-24 |
2012-04-25 |
16910170012012 |
602-MIN E MBROJTJES KONVERTIM VALUTE P[ER DIETA SHKRESE 23/4 DT 23.04.12 URDHER 537+538+547+545+609 DT 09.04.12+16.04.12 |
Aparati Ministrise Mbrojtjes (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
104,026 |
2012-04-23 |
2012-04-25 |
16810170012012 |
602,min mbrojt dash,CEL,FAT MARS 2012 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,240,000 |
2012-04-24 |
2012-04-25 |
17010170012012 |
602-MIN E MBROJTJES KONVERTIM VALUTE P[ER DIETA SHKRESE 23/4 DT 23.04.12 URDHER 537+538+547+545+609 DT 09.04.12+16.04.12 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
859,875 |
2012-04-23 |
2012-04-25 |
16410170012012 |
602,min mbrojt dash,vendim gjyqi,vendim 4693 d 2/6/08,autorizim 5077/7 d 21/7/11,1038/4 d 21/3/12,list pagese 2012,ZINETE CELA,BAJRAM MALAJ |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,792 |
2012-04-19 |
2012-04-25 |
15810170012012 |
602,min mbrojtjes dash,tel,kod ab 110050129,list pagese 2012 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,200 |
2012-02-01 |
2012-02-16 |
4710170012012 |
602,min mbrojt dash,KOMPENSIM,LIST PAGESE 2012,VKM 524 D 30/7/04 |
Aparati Ministrise Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
225,292 |
2012-02-02 |
2012-02-16 |
3810170012012 |
602,600,MIN MBROJT DASH,TEL,FAT NENTOR DHJETOR 2011 |
Aparati Ministrise Mbrojtjes (3535) |
EAGLE MOBILE |
Tirane |
24,066 |
2012-02-01 |
2012-02-16 |
3910170012012 |
602,min mbrojt dash,TEL,FAT NENTOR DJETOR 2011, |
Aparati Ministrise Mbrojtjes (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
202,444 |
2012-02-02 |
2012-02-16 |
3710170012012 |
602,600,MIN MBROJT DASH,TEL,FAT NENTOR DHJETOR 2011 |
Aparati Ministrise Mbrojtjes (3535) |
LEO-OKEJ |
Tirane |
441,840 |
2012-02-10 |
2012-02-16 |
5210170012012 |
602,minmbrojt dash,dizinfektim,up 282 d 14/11/11,pv 16/11/11,f 324 d 7/12/11 s 70524174 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
834,420 |
2012-02-01 |
2012-02-16 |
4510170012012 |
602,min mbrojt dash,KOMPENSIM USHQIMOR,LIST PAGESE 2012,VKM 524 D 30/7/04 |
Aparati Ministrise Mbrojtjes (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
26,627 |
2012-02-01 |
2012-02-16 |
4410170012012 |
602,min mbrojt dash,TEL,FAT SHTATOR DHJETOR 2011,NR 0682081618 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
418,204 |
2012-02-01 |
2012-02-16 |
4610170012012 |
602,min mbrojt dash,KOMPENSIM USHQIMOR,LIST PAGESE 2012,VKM 524 D 30/7/04 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
376,448 |
2013-01-10 |
2013-01-10 |
1/110170012013 |
600-MIN.MBRO pagat Dhjetor per Drej.Shifres 2012,plan7/fakt5 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
962,224 |
2013-01-10 |
2013-01-10 |
310170012013 |
600-MIN.MBRO pagat Dhjetor 2012,plan410/fakt17 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,746,076 |
2013-01-10 |
2013-01-10 |
210170012013 |
600-MIN.MBRO pagat Dhjetor 2012,plan410/fakt196 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,817,020 |
2013-01-10 |
2013-01-10 |
110170012013 |
600-MIN.MBRO pagat Dhjetor 2012,plan410/fakt196 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,543,300 |
2013-01-18 |
2013-01-18 |
610170012013 |
600-MIN.MBRO transferta me jashte .shkrese nr 17/1 dt 17.01.2013 per H.Cekodhima,11000 euro per Turqi |