Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
66,000 |
2017-05-10 |
2017-05-11 |
028610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,AU 24/4,24.04.2017,SHK. 27/4,27.04.2017,SHK.2698/1,08.05.2017,AU,2698,07.04.2017,SHK. 2790/2,05.05.2017, AU.2790/1,13.04.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
313,500 |
2017-05-04 |
2017-05-08 |
026910170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,URDH. 394,06.04.2017, SHK. 3282,28.04.2017, 2622/3, 28.04.2017,AU. 2622/2, 11.04.2017, PL.KONTROLL 2622, 10.04.2017, PRGAUDIT 1106/1,22.02.2017,1328, 02.05.2017,1246/4,28.02.2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,229,528 |
2017-05-02 |
2017-05-03 |
026010170012017 |
Shtesa page te tjera |
MINISTRIA E MBROJTJES PAGA ,KU PRILL 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
198,000 |
2017-04-27 |
2017-04-28 |
025610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETAshk3196,26.04.2017,plkont1320,16.02.2017,3039,20.04.2017,1287/5,15.03.2017,2242/3,05.04.2017,207/4,18.04.2017,1083/7,24.04.2017,1083/5,18.04.2017,26/4,26.04.2017,14/4,14.04.2017,3196,26.04.2017, |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
55,000 |
2017-04-19 |
2017-04-21 |
023010170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK.741/12,05.04.2017,749/1,27.03.2017,SHK.2461/2,04.04.2017,1156,13.04.2017,1530/3,09.03.2017,1676,2,15.02.2017,2071/1,04.04.2017,1083/4,11.04.2017 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
341,000 |
2017-04-13 |
2017-04-18 |
022410170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,sh.13/2,05.04.2017,13/1,13.03.2017,shk. 1096,10.04.2017,1106,/6,28.02.2017,prog.audit 1106/1,22.02.2017 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,600 |
2017-04-13 |
2017-04-18 |
021810170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFONA MARS L.BARDHOSHI 2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
71,500 |
2017-04-13 |
2017-04-18 |
022710170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,sh.1258/1,11.04.2017,1258/1,04.04.2017,plinspektimi, 454/1,13.02.2017,12/4,12.04.2017,10/4,10.04.2017,21/3, 21.03.2017, 1023/1, 04.04.2017, 1023/1, 04.04.2017, plan verif. 1024/1, 04.04.2017 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
45,000 |
2017-04-06 |
2017-04-11 |
020110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,sh.741/1,17.03.2017au. 741/2,13.03.2017,741/9,27.03.2017,741/6,17.03.2017,741/7,21.03.2017,741,07.03.2017,741/2,13.03.2017,prog.pernjohje 1895,09.03.2017,au 440/4,15.03.2017,,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,022,142 |
2017-04-03 |
2017-04-05 |
017010170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA ,KU MARS 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,056,855 |
2017-04-04 |
2017-04-05 |
019310170012017 |
Paga baze |
Ministria e Mbrojtjes, buxhet Pu Vienna, shkresa dt.04.04.2017,PU VIENNA 15000 EURO KURSI 136.60 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
320,000 |
2017-03-21 |
2017-03-24 |
016610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,sh.1091/1/2/3/4/,prog545/1/2/3/4,06.03.2017,shk.726/5,06.03.2017,34/1/2/3/4/,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,654,004 |
2017-03-01 |
2017-03-02 |
007010170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,kKU SHKURT 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
83,500 |
2017-02-22 |
2017-03-02 |
004110170012017 |
Udhetim jashte shtetit |
MINISTRIA E MBROJTJES DIETA,SHK11723/2,01.02.2017AUSHSH 11723/1,14.02.2016,PLAN VERIFIKIMI 11723,14.012.2016,AUP 07/1,10/1,10.01.2017,SHK.7380/8,13.02.2017,AU, 01/2, 01.02.2017 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
55,000 |
2017-03-01 |
2017-03-02 |
007310170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK1379,17.02.2017,AUSHSH, 11977/1, 20.12.2016,SHK 594,1477,DT. 22.02.017.AU, 08/02,URDH,59,DT. 12.01.2017,SH,1517,23.02.2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
137,500 |
2017-03-01 |
2017-03-02 |
007510170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,shk.602/6,20.02.2017,au, 6765,02.11.2016,progaud6500/2,dt. 28.10.2016,planvepr. 429/1,07.02.2017, au429/1,07.02.20171329,16.02.2017,shk 509/11,16.02.2017,509/5,30.01.2017sk 806/3,09.02.2017au6/206.02.LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
31,283 |
2017-02-13 |
2017-02-15 |
003010170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA JANAR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,200 |
2017-02-13 |
2017-02-15 |
003510170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFONA JANAR 2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,778,020 |
2017-02-01 |
2017-02-02 |
002010172017 |
Shtese page per kualifikimin |
MINISTRIA E MBROJTJES PAGA JANAR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
170,500 |
2017-02-01 |
2017-02-02 |
002710170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,PLISP 7963/2,09.01.2017,DT. 09.01.2017,AUSP.DT.09.01.2017,PLKONT.12299,DT. 29.12.2016,AUZVSHSH,23.28.11.2016,AU.3553/1,DT. 27.12.2016,UA. 652.DT. 30.01.2017,AU.232/2,DT. 24.01.2017,PRG.VERIF. 232/1,DT.19.01.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2017-02-01 |
2017-02-02 |
002310170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES RIBURSIM PASAPORTE I.KAÇORRI |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
132,677 |
2017-01-26 |
2017-01-30 |
000910170012017 |
Paga baze |
MINISTRIA E MBROJTJES TELEFONA DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,461,765 |
2017-01-04 |
2017-01-06 |
410170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
93,500 |
2016-12-28 |
2016-12-30 |
100610170012016 |
Udhetim i brendshem |
SHK. 3554,23.12.2016,PLAN-INSP. 12274/1,30.11.2016, AU 13/12,13.12.2016, PROG. 3139/2,11.11.2016,AU 3466/2,15.12.2016,AU 3440/1, 13.12.2016,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
22,000 |
2016-12-29 |
2016-12-30 |
100910170012016 |
Udhetim i brendshem |
PLAN VERIFIKIM 7807/1,21.12.2016,AU,7807/2,21.12.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
33,000 |
2016-12-21 |
2016-12-23 |
95310170012016 |
Udhetim i brendshem |
SHK.11470/2,15.11.2016,11470/1,15.12.2016, PLKONT 11417/1,06.12.2016, SHK 11896//,15.12.2016,AU 11103/2,24.11.2016, PLKONK. 11103,17.11.2016. LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
60,500 |
2016-12-22 |
2016-12-23 |
99410170012016 |
Udhetim i brendshem |
SHK.11470/2,15.11.2016,11470/1,15.12.2016, PLKONT 11417/1,06.12.2016, SHK 11896//,15.12.2016,AU 11103/2,24.11.2016, PLKONK. 11103,17.11.2016. LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
90,364 |
2016-12-21 |
2016-12-23 |
98010170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA MBROJTJES KOMPESIMI USHQIMOR shtator 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,087,193 |
2016-12-20 |
2016-12-22 |
97110170012016 |
Sherbimet bankare |
MIN.MBROJTJES,BUXHETI PU IZMIR , SHKR.DT.20.12.2016, 30.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
96710170012016 |
Sherbimet bankare |
MIN.MBROJTJES,BUXHETI AU BERLIN , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
97210170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU ANGLI , SHKR.DT.20.12.2016, 15000EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
96810170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI AU ITALI , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
96610170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI AU ANKARA , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
96910170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES,BUXHETI AU KROACI , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,726,834 |
2016-12-20 |
2016-12-22 |
97010170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU GJERMANI , SHKR.DT.20.12.2016, 20.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
97410170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU ANGLI , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,768,391 |
2016-12-20 |
2016-12-22 |
97310170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU NAPOLI , SHKR.DT.20.12.2016, 35.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,500 |
2016-12-15 |
2016-12-19 |
94610170012016 |
Udhetim i brendshem |
shk. 7300/3,dt. 14.12.2016,au.6480/4.15.11.2016LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
380,000 |
2016-12-12 |
2016-12-15 |
92210170012016 |
Udhetim i brendshem |
UDHETIM DIETA DHE AUSP DHE AU SHSH,PLAN KONTROLL 9430,DT. 04.10.2016,,PLAN MIRENJOHJE 10877, DT. 15.11.2016,PROG AUDITIMI 6500/1/2, DT. 28.10.2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2016-12-02 |
2016-12-05 |
90710170012016 |
Udhetim i brendshem |
UDHETIM DIETA DHE AUSP,3211/6,25.11.2016, LIST PAGESE |