Mbeshtetje per Shoqerine Civile (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
1,840 |
2012-01-27 |
2012-01-30 |
6/1088001/12 |
602 AMSHC uje nentor 2011 nr 1111-359577-1-1 dt fat 28.11.11 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
11,515 |
2012-01-27 |
2012-01-30 |
7/1088001/12 |
602 AMSHC celular nentor 2011 ft 106926534 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
58,637 |
2012-01-27 |
2012-01-30 |
11/1088001/12 |
602 AMSHC celular nentor 2011 ft 106923233 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
4,988 |
2012-01-27 |
2012-01-30 |
19/1088001/12 |
602 AMSHC celular nentor 2011 ft 107518955 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
59,048 |
2012-01-27 |
2012-01-30 |
20/1088001/12 |
602 AMSHC celular nentor 2011 ft 106939855 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
608,257 |
2012-02-02 |
2012-02-02 |
9710880012012 |
602amshc PAGA PERMBLEDHSE JANAR2012,PL13,F13 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ RINIA SHQIP PER INTEGRIM EUROPIAN |
Tirane |
500,000 |
2012-02-13 |
2012-02-20 |
4110880012012 |
604amshc disburisim 50% granti ,vendim bordei dt 28.12.11,kontr 44 dt 18.1.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ.NJEREZ DHE IDE |
Tirane |
400,000 |
2012-02-17 |
2012-02-21 |
7810880012012 |
602 amshc Disribursim 50% te grantit Vendim dt 28.12.2012 kopje kontates 108 dt 06.02.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,000 |
2012-02-21 |
2012-02-22 |
10010880012012 |
602amshc tatim shp,pastrimi janar2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ.R M S A |
Tirane |
1,500,000 |
2012-02-21 |
2012-02-22 |
7910880012012 |
604 amshc Disribursim VEND 1,28.12.2011,KON.17,12.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ.E SOC.UNIV.SHQIP.-ZSRSHS&IPS&ZMK |
Tirane |
1,350,000 |
2012-02-21 |
2012-02-22 |
2510880012012 |
604 amshc Disribursim VEND 1,28.12.2011,KON.82,12.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ ARGJIRO |
Tirane |
600,000 |
2012-02-21 |
2012-02-22 |
4910880012012 |
604amshc disbursim vendim 1,28.12.2011.kon.27,13.01.2012, |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,000 |
2012-02-21 |
2012-02-22 |
9910880012012 |
602amshc shp,pastrimi janar2012,up.1,09.01.2012,pv09.01.2012,pv10.01.2012,tatim ne burim 10%,pv fature 31.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ.SHQIP.RINJ.STUD.SHKENC.TOK&MJEDIS |
Tirane |
1,000,000 |
2012-02-22 |
2012-02-23 |
7710880012012 |
604 AMSHC DISBURSIM I GRANTIT VEND BORDI DT 28.12.2011 KONT 80 DT 26.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
617,036 |
2012-03-05 |
2012-03-05 |
10810880012012 |
600amshc paga baze list pagesa shkurt2012,pl13,f13 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA 4A |
Tirane |
1,250,000 |
2012-02-24 |
2012-03-13 |
5010880012012 |
604amshc disbursim vend.1,28.12.2011,kon.82,27.01.2012, |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA ACCA |
Tirane |
600,000 |
2012-02-24 |
2012-03-13 |
6910880012012 |
604amshc disbursim vend.1,28.12.2011,kon.75,25.01.2012, |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA KULTURORE MOKO TIRANA |
Tirane |
1,200,000 |
2012-03-02 |
2012-03-20 |
6610880012012 |
602amshc disbursim vend.1,28.12.2011kon.85,27.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
IPSED |
Tirane |
1,350,000 |
2012-03-02 |
2012-03-20 |
4510880012012 |
602amshc disbursim vend.1,28.12.2011kon.19,12.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ.KESHILLI KOMBETAR STUDENTOR |
Tirane |
1,250,000 |
2012-03-02 |
2012-03-20 |
2910880012012 |
602amshc disbursim vend.1,28.12.2011kon.18,12.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,000 |
2012-03-07 |
2012-03-21 |
11110880012012 |
602amshc shp.pastrimi up.1,09.01.2012,pv09.01.2012,pv10.01.2012,pv29.02.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
INSTITUTI PER PROGRES ALBANIA |
Tirane |
1,000,000 |
2012-03-07 |
2012-03-21 |
5310880012012 |
604amshc vend.1,28.02.2011,kon.56,20.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
HOPE AND HOMES FOR CHILDREN |
Tirane |
1,000,000 |
2012-03-07 |
2012-03-21 |
5510880012012 |
604amshc vend.1,28.02.2011,kon.56,20.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER NDIHME REHABILITIM E INTEGRIM |
Tirane |
600,000 |
2012-03-20 |
2012-03-21 |
8910880012012 |
604amshc disbursim vendim 1,28.012.2011,kon.52,19.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA E TRAJNEREVE NE EDUKIM |
Tirane |
1,150,000 |
2012-03-07 |
2012-03-21 |
5210880012012 |
604amshc vend.1,28.02.2011,kon.63,23.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
81,126 |
2012-03-27 |
2012-03-28 |
106/110880012012 |
600amshc tatim page janar 2012 list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
13,595 |
2012-03-27 |
2012-03-28 |
107/210880012012 |
600,601amshc sigurime shoq e shendetsore janar2012list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
83,421 |
2012-03-27 |
2012-03-28 |
12110880012012 |
600amshc tatim page shkurt 2012 list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
75,971 |
2012-03-27 |
2012-03-28 |
107/110880012012 |
600,601amshc sigurime shoq e shendetsore janar2012list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
119,954 |
2012-03-27 |
2012-03-29 |
10710880012012 |
600,601amshc sigurime shoq e shendetsore janar2012list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
13,595 |
2012-03-27 |
2012-03-29 |
107/310880012012 |
600,601amshc sigurime shoq e shendetsore janar2012list pagesa |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA ALEANCA RINORE SHQIPTARE |
Tirane |
372,000 |
2012-06-20 |
2012-07-02 |
18210880012012 |
604 A.M.SH.C Disbursim 10% te grantit Vendim i bordit 15.11.2010 Kontrat 131 dt 24.11.2010 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
626,367 |
2012-07-02 |
2012-07-02 |
18910880012012 |
600amshc paga qershor ,list pagesa 2.7.2012 pl 13,f 13 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
10,480 |
2012-06-22 |
2012-07-13 |
18610880012012 |
604 A.M.SH.C tel maj 2012 nr 1783645649 |
Mbeshtetje per Shoqerine Civile (3535) |
NEW OFFICE ALBANIA |
Tirane |
292,350 |
2012-06-22 |
2012-07-13 |
18510880012012 |
604 A.M.SH.C kancelari up 8.6.2012 pv 11.6.2012 f 13.6.2012 s 01463099 fh 13.6.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
IPSED |
Tirane |
1,080,000 |
2012-06-26 |
2012-07-13 |
18810880012012 |
602amshc disbursim vend.1,28.12.2011kon.19,12.01.2012 40% |
Mbeshtetje per Shoqerine Civile (3535) |
ALBTELEKOM SH.A. |
Tirane |
2,515 |
2012-06-22 |
2012-07-13 |
18710880012012 |
604 A.M.SH.C tel maj 2012 nr 1783645607 |
Mbeshtetje per Shoqerine Civile (3535) |
ENDRA PA FAJ |
Tirane |
750,000 |
2012-03-15 |
2012-04-02 |
5110880012012 |
604amshc disbursim vendim 1,28.12.2011,kon.68,23.01.2012 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
617,931 |
2012-04-04 |
2012-04-04 |
12410880012012 |
600amshc pga lista mars 2012,pl,f13 |
Mbeshtetje per Shoqerine Civile (3535) |
Sektori i tatimeve te tjera |
Tirane |
76,702 |
2012-04-04 |
2012-04-04 |
122/210880012012 |
600,601amshc sigurime shoq e shendetsore shkurt 2012 2012list pagesa |