Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,520,863 |
2012-02-01 |
2012-02-01 |
710161092012 |
600-Depar.Admin.Publi pagat Janar 2012,liste dt 01.02.2012,nr i punonjsve plan 22/fakt 21 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
570,264 |
2012-02-09 |
2012-02-14 |
810161092012 |
600-601-Depar.Admin.Publi sigurim page Janar 2012 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
193,382 |
2012-02-09 |
2012-02-14 |
910161092012 |
600-Depar.Admin.Publi tatim page Janar 2012 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
18,399 |
2012-02-21 |
2012-02-21 |
1010161092012 |
602-Depar.Admin.Publi telefon,fat Janar 2012 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,506,367 |
2012-03-01 |
2012-03-01 |
1110161092012 |
600-Depar.Admin.Publi pagat Shkurt 2012,liste dt 01.03.2012,nr i punonjsve plan 22/fakt 21 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,593,860 |
2012-03-06 |
2012-03-13 |
1410161092012 |
605-Depar.Admin.Publi trajnime,11064 euro me 142.70,sipas marreveshjes 12.09.2008 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
30,245 |
2012-03-09 |
2012-03-13 |
12/410161092012 |
600-601-Depar.Admin.Publi sigurim Shkurt 2012 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
191,854 |
2012-03-09 |
2012-03-13 |
1310161092012 |
600-Depar.Admin.Publi tatim page Shkurt 2012 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
21,061 |
2012-03-09 |
2012-03-13 |
12/110161092012 |
600-601-Depar.Admin.Publi sigurim Shkurt 2012 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
169,013 |
2012-03-09 |
2012-03-13 |
1210161092012 |
600-601-Depar.Admin.Publi sigurim Shkurt 2012 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
30,245 |
2012-03-09 |
2012-03-19 |
12/310161092012 |
600-601-Depar.Admin.Publi sigurim Shkurt 2012 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
266,862 |
2012-03-09 |
2012-03-19 |
12/210161092012 |
600-601-Depar.Admin.Publi sigurim Shkurt 2012 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,567,037 |
2012-07-02 |
2012-07-02 |
3810161092012 |
600-Depar.Admin.Publi paga qershor 2012 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
39,018 |
2012-03-20 |
2012-04-02 |
1510161092012 |
602-Depar.Admin.Publi telefon,kodi 1334185616,fat Shkurt 2012 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,570,176 |
2012-04-02 |
2012-04-02 |
1810161092012 |
600-Depar.Admin.Publi pagat Mars 2012,liste dt 02.04.2012,nr i punonjsve plan 22/fakt 21 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
21,440 |
2012-03-20 |
2012-04-02 |
1610161092012 |
602-Depar.Admin.Publi telefon,fat Shkurt 2012 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
200,311 |
2012-04-10 |
2012-04-11 |
2010161092012 |
600-Depar.Admin.Publi tatim page Mars 2012 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
90,542 |
2012-03-27 |
2012-04-11 |
1710161092012 |
602-Depar.Admin.Publi telefon,kodi 1334185616,fat Dhjetor 2011,Janar 2012 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
546,100 |
2012-04-10 |
2012-04-12 |
1910161092012 |
600-601-Depar.Admin.Publi sigurim Mars 2012 |
Departamenti i Administrates Publike (3535) |
EDISON MEHMETI |
Tirane |
4,500 |
2012-04-05 |
2012-04-12 |
2210161092012 |
602-Depar.Admin.Publi mirembajtje,up nr 1 dt 30.03.2012,pv dt 30.03.2012,fat nr 35 dt 30.03.2012,seri 5723736 |
Departamenti i Administrates Publike (3535) |
INFOSOFT OFFICE SHA |
Tirane |
231,755 |
2012-04-17 |
2012-04-24 |
2410161092012 |
602-Depar.Admin.Publi kancelari,up nr 1 dt 02.04.2012,pv dt 02.04.2012,fat nr serie 80416879 dt 06.04.2012,fh nr 2 dt 02.04.2012 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
48,148 |
2012-04-17 |
2012-04-24 |
2610161092012 |
602-Depar.Admin.Publi telefon,kodi 1334185616,fat Mars 2012 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
20,622 |
2012-04-17 |
2012-04-24 |
2510161092012 |
602-Depar.Admin.Publi telefon,fat Mars 2012 |
Departamenti i Administrates Publike (3535) |
INFOSOFT OFFICE SHA |
Tirane |
245,150 |
2012-04-17 |
2012-04-24 |
2310161092012 |
602-Depar.Admin.Publi blerje tonera,up nr 2 dt 02.04.2012,pv dt 02.04.2012,fat nr serie 804416880 dt 06.04.2012,fh nr 1 dt 06.04.2012 |
Departamenti i Administrates Publike (3535) |
DEBIT COLLECTION |
Tirane |
50,000 |
2012-04-06 |
2012-04-13 |
2110161092012 |
602-Depar.Admin.Publi vendim gjyqi ne favor te Bajram Bistri,vendim nr 52 dt 18.01.2011 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,609,340 |
2012-05-02 |
2012-05-02 |
2710161092012 |
600-Depar.Admin.Publi pagat prill 2012 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
52,523 |
2012-05-18 |
2012-05-28 |
3010161092012 |
602-Depar.Admin.Publi telefon,kodi 1334185616,fat Prill 2012 |
Departamenti i Administrates Publike (3535) |
EDISON MEHMETI |
Tirane |
141,500 |
2012-05-18 |
2012-05-28 |
3210161092012 |
602-Depar.Admin.Publi mirembajtje,up nr 1 dt 30.03.2012,pv dt 30.03.2012,fat nr 35 dt 30.03.2012,seri 5723736 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
19,417 |
2012-05-18 |
2012-05-28 |
3110161092012 |
602-Depar.Admin.Publi tel prill 2012 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,572,620 |
2012-06-01 |
2012-06-01 |
3110161092012 |
600-Depar.Admin.Publi paga maj 2012 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
DEBIT COLLECTION |
Tirane |
50,000 |
2012-06-07 |
2012-06-19 |
3410161092012 |
602-Depar.Admin.Publi vendime gjyqesore vend nr 2930 12.04.2010 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
21,485 |
2012-06-12 |
2012-06-22 |
3710161092012 |
602-Depar.Admin.Publi telefon maj 12 M Mejdini,B Selenica A Sallaku E Dudushi |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
47,026 |
2012-06-12 |
2012-06-22 |
3610161092012 |
602-Depar.Admin.Publi telefon maj 12 klienti 1334185616 |
Departamenti i Administrates Publike (3535) |
GECI |
Tirane |
88,200 |
2012-06-12 |
2012-06-22 |
3510161092012 |
602-Depar.Admin.Publi qera ambjenti shkr 3578 21.05.2012 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,569,380 |
2012-08-01 |
2012-08-01 |
4310161092012 |
600-Depar.Admin.Publi pagat korrik 2012,liste dt 01.03.2012,nr i punonjsve plan 22/fakt 22 |
Departamenti i Administrates Publike (3535) |
PJETER GEGVATAJ |
Tirane |
240,000 |
2012-07-27 |
2012-08-03 |
42/110161092012 |
602-Depar.Admin.Publi telefon,sh up 27.6.12 pv 27.6.12 f 18.7.12 s 70527009 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
22,000 |
2012-08-09 |
2012-08-17 |
4610161092012 |
602-Depar.Admin.Publi telefon korrik 12 M Mejdini,B Selenica A Sallaku E Dudushi |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
62,280 |
2012-08-30 |
2012-08-31 |
4710161092012 |
602-Depar.Admin.Publi telefon,kodi 1334185616,fat Korrik 2012 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
16,550 |
2012-09-11 |
2012-09-13 |
5110161092012 |
602-Depar.Admin.Publi telefon,fat Gusht 2012 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,619,486 |
2012-09-03 |
2012-09-04 |
4810161092012 |
Depar.Admin.Publi paga gusht 2012 nr pun 22/22 |