Ministria e Integrimit (3535) |
CEZ SHPERNDARJE |
Tirane |
148,925 |
2012-01-27 |
2012-01-30 |
26/1078001/2012 |
1078001 602 MINISTRIA INTEGRIMIT Energji nentor 2011 Fat seri 112781215 |
Ministria e Integrimit (3535) |
LAJTHIZA INVEST |
Tirane |
9,000 |
2012-01-27 |
2012-01-30 |
21/1078001/2012 |
602 MINISTRIA INTEGRIMIT Blerje uji, 2011 fat 1750 dt 08.12.2011 seri 87325750 up 217 dt 05.12.2011 pv 3/4 dt 08.12.2011 fjh 190 dt 08.12.2011 |
Ministria e Integrimit (3535) |
FONDACIONI YAPS |
Tirane |
3,360 |
2012-01-27 |
2012-01-30 |
14/1078001/2012 |
602 MINISTRIA INTEGRIMIT Shpenzim operativ, fat 748 dt 05.12.2011 seri 89177676 pv 3/4 dt 03.08.2011 UP 179 dt 3.08.2011 fh 5.12.2011 |
Ministria e Integrimit (3535) |
ALEKSANDER ASIMI |
Tirane |
34,000 |
2012-01-27 |
2012-01-30 |
19/1078001/2012 |
602 MINISTRIA INTEGRIMIT Blerje lule viti 2011 Fat 186/87/88 seri 547675/667/633 up 31.10.21.10.2011 pv 3/4 dt 5.12.2011 fh 5.12.2011 nr 182/183 |
Ministria e Integrimit (3535) |
FONDACIONI YAPS |
Tirane |
127,560 |
2012-01-27 |
2012-01-30 |
35/1078001/2012 |
602 MINISTRIA INTEGRIMIT Mirmbajtje, UP 29.08.2011PV 29.08.2011 FAt 2 dt 24.10.2011 seri 89177752 FH 173 dt 3.11.2011 |
Ministria e Integrimit (3535) |
ILIRIAN BULKU |
Tirane |
38,000 |
2012-01-27 |
2012-01-30 |
16/1078001/2012 |
602 MINISTRIA INTEGRIMIT Rimbushje Toner Fat shit 12.10.-24.11.2011 nr 387 seri 5470387 up 12.10-24.11.2011 nr 204 pv 3/4 dt 12.10.2011 FH 8.12.2011 nr 191 |
Ministria e Integrimit (3535) |
VODAFONE ALBANIA |
Tirane |
169,172 |
2012-01-27 |
2012-01-30 |
31/1078001/2012 |
600 602 MINISTRIA INTEGRIMIT T Tel tetor,. nentor, dhjetor 2011 fat 106900580/106930155/10692351 |
Ministria e Integrimit (3535) |
PRIMO COMMUNICATIONS |
Tirane |
21,600 |
2012-01-27 |
2012-01-30 |
30/1078001/2012 |
602 MINISTRIA INTEGRIMIT mirmbajtje shpenzime operative viti 2011 fat 24.10-05.12.2011 nr 749 seri 89177754 up 153 dt 03.08.2011 pv 29-08-03.08.2011 |
Ministria e Integrimit (3535) |
TAKO |
Tirane |
30,110 |
2012-01-27 |
2012-01-30 |
17/1078001/2012 |
602 MINISTRIA INTEGRIMIT Materiale pastrimi 2011 Fat 1441 dt 07.12.2011 seri 86993175 up 206 dt 25.11.2011 pv 25.11.2011 fh 195 dt 08.12.2011 |
Ministria e Integrimit (3535) |
ALBTELEKOM SH.A. |
Tirane |
180,460 |
2012-01-27 |
2012-01-30 |
33/1078001/2012 |
602 MINISTRIA INTEGRIMIT Telefon nentor 2011 seri 703204062 |
Ministria e Integrimit (3535) |
GENTIAN SHKULLAKU |
Tirane |
60,000 |
2012-01-27 |
2012-01-30 |
28/1078001/2012 |
602 MINISTRIA INTEGRIMIT Sherbim fotografik fat 007 dt 21.12.2011 seri 5314157 up 6 dt 06.01.2011 pv dt 03.01.2011 |
Ministria e Integrimit (3535) |
PRIMO COMMUNICATIONS |
Tirane |
39,600 |
2012-01-27 |
2012-01-30 |
29/1078001/2012 |
602 MINISTRIA INTEGRIMIT internet dhjetor 2011 fat 2011 seri 74752934 |
Ministria e Integrimit (3535) |
AGIM KADIU |
Tirane |
78,500 |
2012-01-27 |
2012-01-30 |
13/1078001/2012 |
602 MINISTRIA INTEGRIMIT sHERBIM AUTOMJETI, fAT SHIT 29.09.2011 SERI 5409197 UP 179 DT 29.09.2011 |
Ministria e Integrimit (3535) |
COFFEE CLUB |
Tirane |
40,500 |
2012-01-27 |
2012-01-30 |
22/1078001/2012 |
602 MINISTRIA INTEGRIMIT Shpenzim operativ, Fature shitje 29.07-25.11.2011 nr 5066-7040 seri 86626913 up 29.07-25.11.2011 nr 151-205 pv 29.07-25.11.2011 fh 132 dt 29.07.2011 |
Ministria e Integrimit (3535) |
KASTRATI SHA |
Tirane |
472,207 |
2012-01-27 |
2012-01-30 |
15/1078001/2012 |
602 MINISTRIA INTEGRIMIT Benzine Viti 2011 fat 20 dt 25.10.2011 seri 88310820 kontrat 7.06.2011 up 20/1 dt 15.03.2011 njoft fit 23.05.2011 nr 20/5 autoriz 20/12 dt 06.06.2011 fh 164 dt 25.10.2011 |
Ministria e Integrimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
49,930 |
2012-01-27 |
2012-01-30 |
27/1078001/2012 |
602 MINISTRIA INTEGRIMIT Sherbim postar 2011 up 19 dt 27.01.2011 PV 27.01.2011 kontrat 27.01.2011 Fat 4210 dt 26.12.2011 seri 87429766 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
142,435 |
2012-02-01 |
2012-02-02 |
4410780012012 |
600 MINISTRIA INTEGRIMIT Pagat janar 2012 Nr pun Plan 75 Fakt 73 |
Ministria e Integrimit (3535) |
BANKA E TIRANES |
Tirane |
41,263 |
2012-02-01 |
2012-02-02 |
4610780012012 |
600 MINISTRIA INTEGRIMIT Pagat janar 2012 Nr pun Plan 75 Fakt 73 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
99,153 |
2012-02-01 |
2012-02-02 |
4710780012012 |
600 MINISTRIA INTEGRIMIT Pagat janar 2012 Nr pun Plan 75 Fakt 73 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
137,724 |
2012-02-01 |
2012-02-02 |
4510780012012 |
600 MINISTRIA INTEGRIMIT Pagat janar 2012 Nr pun Plan 75 Fakt 73 |
Ministria e Integrimit (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
1,458,012 |
2012-02-01 |
2012-02-02 |
4910780012012 |
600 MINISTRIA INTEGRIMIT Pagat janar 2012 Nr pun Plan 75 Fakt 73 |
Ministria e Integrimit (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
2,146,402 |
2012-02-01 |
2012-02-02 |
4810780012012 |
600 MINISTRIA INTEGRIMIT Pagat janar 2012 Nr pun Plan 75 Fakt 73 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
35,000 |
2012-02-07 |
2012-02-08 |
5010780012012 |
606 MINISTRIA INTEGRIMIT Perfitim financiar shtator 2011 Urdher 29.01.2010 |
Ministria e Integrimit (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
65,000 |
2012-02-07 |
2012-02-08 |
5110780012012 |
606 MINISTRIA INTEGRIMIT Perfitim financiar shtator 2011 Urdher 29.01.2010 |
Ministria e Integrimit (3535) |
Sektori i tatimeve te tjera |
Tirane |
545,672 |
2012-02-17 |
2012-02-20 |
66/210780012012 |
600 MINISTRIA INTEGRIMIT Tatimet 2012 |
Ministria e Integrimit (3535) |
Sektori i tatimeve te tjera |
Tirane |
133,555 |
2012-02-17 |
2012-02-20 |
66/110780012012 |
600 MINISTRIA INTEGRIMIT Tatimet 2012 |
Ministria e Integrimit (3535) |
Sektori i tatimeve te tjera |
Tirane |
2,309,210 |
2012-02-17 |
2012-02-20 |
65/210780012012 |
600 MINISTRIA INTEGRIMIT sigurime 2012 |
Ministria e Integrimit (3535) |
Sektori i tatimeve te tjera |
Tirane |
242,860 |
2012-02-17 |
2012-02-20 |
6610780012012 |
600 MINISTRIA INTEGRIMIT Tatimet 2012 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
168,251 |
2012-02-20 |
2012-02-21 |
6610780012012 |
231 MINISTRIA INTEGRIMIT page m beluli nga kosto urdher 19.1.2012 bordero 20.2.2012,kontr 6.12.2011 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
202,979 |
2012-02-20 |
2012-02-21 |
6610780012012 |
231 MINISTRIA INTEGRIMIT dieta jashte shteti nga kosto bashkefinancimet +komision bk ,urdher 7.11.2011 nr 113,bordero 20.2.2012,autorizim 20.2.2012,nr pass z1012535 euro 1420*142.8 |
Ministria e Integrimit (3535) |
EAGLE MOBILE |
Tirane |
159,218 |
2012-02-27 |
2012-02-27 |
54 1078001 2012 |
600 602 MINISTRIA INTEGRIMIT Fat tetor 2011 Fat seri 36589319 |
Ministria e Integrimit (3535) |
EAGLE MOBILE |
Tirane |
126,557 |
2012-02-27 |
2012-02-28 |
55 1078001 2012 |
600 602 MINISTRIA INTEGRIMIT Tel nentor 2011 Seri 36598660 |
Ministria e Integrimit (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
14,977 |
2012-02-27 |
2012-02-28 |
56 1078001 2012 |
602 MINISTRIA INTEGRIMIT Tel nentor 2011 seri 81142410//081121990 /8104506 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
947,858 |
2012-03-01 |
2012-03-01 |
8510780012012 |
600 MINISTRIA INTEGRIMIT pagat +shtese dite festa bordero shkurt 2012 pl 75 fk 32 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
696,698 |
2012-03-01 |
2012-03-01 |
8610780012012 |
600 MINISTRIA INTEGRIMIT pagat +shtese dite festa bordero shkurt 2012 pl 75 fk 32 |
Ministria e Integrimit (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
742,369 |
2012-03-01 |
2012-03-01 |
8410780012012 |
600 MINISTRIA INTEGRIMIT pagat +shtese dite festa bordero shkurt 2012 pl 75 fk 37 |
Ministria e Integrimit (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
1,296,999 |
2012-03-01 |
2012-03-01 |
8310780012012 |
600 MINISTRIA INTEGRIMIT pagat +shtese dite festa bordero shkurt 2012 pl 75 fk 37 |
Ministria e Integrimit (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
65,000 |
2012-03-02 |
2012-03-02 |
91 1078001 2012 |
606 MINISTRIA INTEGRIMIT Perfitim financiar Shkurt 2012 Urdher 8 dt 29.01.2012 Autorizim 02.03.2012 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
104,063 |
2012-03-01 |
2012-03-02 |
8910780012012 |
600 MINISTRIA INTEGRIMIT pagat +shtese dite festa bordero shkurt 2012 pl 75 fk 2 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
63,712 |
2012-03-01 |
2012-03-02 |
8810780012012 |
600 MINISTRIA INTEGRIMIT pagat +shtese dite festa bordero shkurt 2012 pl 75 fk 1 |