| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FUSHA |
Tirane |
39,738,893 |
2025-01-21 |
2025-01-28 |
128810120012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1012001 MEKI, Nderhyr resatne mozaikun e tiranes ,fat 980/2024 dt 25.09.2024 raport situacion nr 6 dt25.09.2024,urdh nr 1018 dt 25.11.2024,pverbal dt 19.08.2022,shkrese nr 559 dt 11.10.2024,kontr nr 1815/24 dt 19.08.2022ne vazhdim |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
34,000 |
2025-01-24 |
2025-01-28 |
138210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti novelat grafik ed8,listpag31.12.24,urdh1115 dt 17.12.24,pv monit 14908/20 dt30.12.24,kontr14908/18 dt18.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBCONTROL |
Tirane |
2,000,000,000 |
2025-01-24 |
2025-01-28 |
134210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,transf per albcontrol,dhenie hua,urdh 1159 dt26.12.24,memo15710/1 dt 26.12.24,marrevsh hua 525 dt 17.1.25,kerk 15710 dt 16.12.24,vendim asamb29 dt 11.2.22,vendim asamb 38 dt 3.3.22,vend 88 23.8.22,vend111 27.12.22,vend104 22.11 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
1,633,753 |
2025-01-24 |
2025-01-28 |
137710120012024 |
Te tjera transferta tek individet |
1012001 MEKI progrram Bonus Rijetezimi Armel Cicaj, listpagese ,shkrese nr 16469 dt 31.12.2024,vendim 542 dt12.12.2022,situac prog periu 10.10.2023-19.12.2023,kontr nr4213 dt 10.08.2023,relac tek perf dt18.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALFRED MIRASHI |
Tirane |
7,243,734 |
2025-01-21 |
2025-01-28 |
114810120012024. |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekt art ne hapesirat publike ,fature nr 8/2024 dt 24.07.2024,kontr nr 6684 dt 29.12.2023,aktkola 128884 dt 18.10.2024,rap monit 12884/1 dt 30.10.2024,certifik 12884/3 dt 26.12.2024 urdhshp nr 1335 dt 05.01.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Tirane |
1,503,586 |
2025-01-24 |
2025-01-28 |
137810120012024 |
Te tjera transferta tek individet |
1012001 MEKI,program bonus rijetz Mikail Kumati,listpagese ,situacion nr 3 dt 25.11.2024 kotr nr 4212 dt 10.08.2023,vend 127 dt 06.04.2023,urdh 478 dt 31.07.2023relacion teknik kontr me te tert dhe fat me te tret |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
8,343,862 |
2025-01-24 |
2025-01-28 |
139010120012024 |
Shpenzime kompensimi per shpronesim ne te kaluaren |
1012001 meki,likuidim i plote Gezim Shahinllari,urdh 107 dt23.1.25,shkr4130/4 dt24.9.24,vendim i gjyk rreth 19 dt 13.1.23,vend gjyk lart 169 dt 22.2.2007,shkr 5522 dt 11.4.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
6D - PLAN |
Tirane |
1,004,249 |
2025-01-21 |
2025-01-28 |
113910120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI,Rikonstruksion Rivitalizim I magazinave te TKOB Brar Faza e II, faure nr 16 dt 19.08.2022,kontr2455 dt12.05.2021,memo 5165/2 dt 03.07.2024,urdh218 dt 22.04.2024,situacion dt 12.02.2022,certifikat 1631 dt 18.03.2022, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2 T |
Tirane |
24,134,484 |
2025-01-23 |
2025-01-28 |
136010120012025 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI ,Ndertimi I nje obje qendmultifu ne funks te seardh prane QKFfat 253 dt 04.12.2024,situac 7 dt 21.02.2023-02.12.2024,sit prog 21.02.2023-02.12.2024,kontr 3252/25 dt 10.11.2022 ne vazhdim rel mbykeqyresi |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALComm Solutions |
Tirane |
1,425,026 |
2025-01-24 |
2025-01-28 |
139210120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI,rimbursim tvsh bl paisje shkoll rakip kryeziu,urdh 125 dt 24.01.25,fat 159/2023 dt 11.7.23,kontr 11889/14 dt 30.12.22 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA ''INSTITUTI I POLITIKAVE TE QENDRUSHME '' |
Tirane |
2,671,157 |
2025-01-20 |
2025-01-28 |
125610120012024 |
Transferta per partite politike |
1012001 MEKI, parafinancim per ekspertizen nga IPQ per programin Europa Krijuese,urdh nr 1071 dt 06.11.2024,memo 14995 dt 25.11.2024,Kontrat nr4966/2 dt 01.11.2022,shkrese nr 12824 dt 17.10.2024,rap narrativ listprezenc |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,800,000 |
2025-01-21 |
2025-01-28 |
115310120012024. |
Te tjera transferta tek individet |
1012001 MEKI , bonus rijetezimi kristaq Qurku Listpagese ,kontrat nr 4344 dt 17.08.2023,vendim 117 dt 29.05.2024,situac periudha 01.09.2023-30.10.2024 shkrese nr 15652 dt 13.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
188,926 |
2025-01-24 |
2025-01-28 |
138610120012024 |
Uje |
1012001 MEKI,pagese uje dhe energji elektrike per muajin Dhjetor te qeradhenesit Arben Hasa sipas pikes 6.3 te kontrates,listpagese dt 31.12.2024,kontrate 3138/2 dt 12.07.2024,pagesa,shkresa 742/1 dt 21.01.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
157,032 |
2025-01-24 |
2025-01-28 |
140910120012024 |
Udhetim jashte shtetit |
1012001 MEKI ,shpenzime udhetim per delegacion indian,fat nr 1467/2024 dt 11.10.2024,shkrese nr 12900 dt 19.10.2024 kerkese nr 10861/2 dt 17.09.2024,memo nr 10861/1 dt 09.09.2024 listpjesmarrjeje |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Bersant Ylli |
Tirane |
378,009 |
2025-01-24 |
2025-01-28 |
140510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,mbikqyrje i punimeve per vepren e artit Meteor,fat 30/2024 dt 14.12.2024,certifikat marrje ne dorezim 9637 dt 25.07.2024,relacion perf,raport mon 3250 dt 6.3.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
185,000 |
2025-01-24 |
2025-01-28 |
132910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Bienalja Nderkomb e Artit bashkekohor te Durresit,listepagese dt 31.12.2024,kontr 8341/7 dt 10.05.2024,shkres 15867/1 dt 17.12.2024,rap pershkr 15867 dt17.12.24,rap narrativ,rap financ,praktika e plote te ush 374 dt20.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FUSHA |
Tirane |
26,474,927 |
2025-01-24 |
2025-01-28 |
136610120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI,nerhyr rest Mozaiku Tiran,per diferenc fat1069/2024 dt25.11.24,relac teknik 15.11.24,preventiv i rishikuar 15.11.24,situac 7 dt 15.11.24,kontr ne vazhdim nr1815/24 dt 19.8.22 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
1,650,000 |
2025-01-21 |
2025-01-28 |
116410120012024 |
Te tjera transferta tek individet |
1012001 MEKI ,Programi bonus rijete 30% i III shkrese 15651 dt 13.12.2024,prevent 4345 dt 17.08.2023,kerkes 12837 dt 17.10.2024,situac dt 20.09.2023-27.02.2024,akt-kolaudim dt 21.03.2024,certifikata marrjes ne dorez ne dorz dt 26.03.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
MIMOZA MUSTAFAJ |
Tirane |
7,800 |
2025-01-24 |
2025-01-28 |
138910120012024 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI,sherbim perkthimi zyrtar per dy vendimet e Komitetit te Perbashket PEM,fat335/2024 dt24.10.24,kontr 11876/6 dt10.10.24,urdh prokur 789 dt3.10.24,PV 11876/8 dt6.11.24,ftes ofert 11876/2 dt3.10.24,njoft fit dt4.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALFA3 GR |
Tirane |
67,500 |
2025-01-24 |
2025-01-28 |
133610120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,pritje percjell delegacion,fature 62/2024 dt 17.12.2024,shkrese nr.15082/1 dt 19.12.2024,memo nr.15082 dt 27.11.2024,programi |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
3,725,000 |
2025-01-21 |
2025-01-28 |
114710120012024. |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, projekti kucova Jing Beats,listpagese , kontr 6480/1 dt 19.12.2023,urdh nr 837 dt 19.12.2023,VK 6371/4 dt 19.12.2023,memo 6371/1 dt 18.12.2023 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,159,850 |
2025-01-21 |
2025-01-28 |
108710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI Projekti art hapesira pub Meteor,listpagese ,kontr nr 6275 dt 11.11.2022,certifik e marrjes do 9637 dt 25.07.2024,relacion perf,Raport Monitorim 3250 dt 06.03.2024,urdh702 dt 17.10.2022 memo 363 dt 25.01.2022 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,781,232 |
2025-01-24 |
2025-01-28 |
136310120012024 |
Te tjera transferta tek individet |
1012001 MEKI,program bonus rijetezimi Harallamb Vasi,listpag,kontr nr4340dt 17.08.23urdh193 dt23.3.23,vend 269 dt 8.5.23,situac progres dt16.12.24,tabele rakordancash,certif dt 26.12.24,pverb perf dt16.12.24,akt kolaud dt 23.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSTITUTI I LIBRIT DHE PROMOCIONIT ILP |
Tirane |
200,000 |
2025-01-24 |
2025-01-28 |
138010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Festivali Nderkomb i te rinjve Tirana Gate 2024,fat 43/2024 dt7.11.24,kontr 5155 dt 22.4.24,shkres 5155/2 dt20.11.24,rap pershkr 5155/1 dt20.11.24,rap pershkr dt14.10.24,rap financ,praktika plote te ush 195 dt 13.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
NONA |
Tirane |
63,000 |
2025-01-24 |
2025-01-28 |
134010120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,pritje percjell deleg,fat1218/2024 dt13.12.24,urdh 983 dt 15.11.24,memo 14266/1 dt12.11.24,memo 14266 dt 11.11.24,shkr 14266/1 dt 19.12.24,list e pjesemarresve,programi |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DESTIL CREATIVE HUB |
Tirane |
1,000,000 |
2025-01-24 |
2025-01-28 |
137510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj JKN komb,fat 25/2024 dt 17.12.24,kontr14638/10 dt18.11.24,raport pershk 682/1 dt 21.1.25,raport narrat,rap financ,dok e tjer 1115 dt 8.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNIVERSITETI POLITEKNIK I TIRANES |
Tirane |
322,875 |
2025-01-18 |
2025-01-28 |
109810120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,oponence teknike,projektimi restaurimi dhe muzealizimi ish baneses Toptanasve,Libohoviteve,Muzeu Besa,shkrese 16376/1 dt 30.12.2024,shkrese 16376 dt 30.12.2024,fature 407/2024 dt 27.12.2024,akt marreveshje 16058/3 dt 26.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALComm Solutions |
Tirane |
1,546,099 |
2025-01-24 |
2025-01-28 |
139610120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI, rimbursim Tvsh blerje mat per shkollen Rakip kryeziu dhe konviktit ne Fier,urdher nr 124 dt.24.01.25,fature nr157/23 dt.11.07.23,kontrat nr.11889/15 dt.30.12.22 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2D&P HSA Studio |
Tirane |
19,500 |
2025-01-24 |
2025-01-28 |
140110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,kolaudim i punimeve per vepren artit ne hapes publike Wolves Coming,fat 28/2024 dt 6.10.2024,kontr 5829/4 dt 21.6.24,memo 5829/2 dt 20.6.24,urdh prok 436 dt 20.6.24,relac perfund,certif marrje dorezim |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Bersant Ylli |
Tirane |
165,664 |
2025-01-20 |
2025-01-28 |
124410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, mbykeqy per projektin Terminal of tirana,urdh579 dt 27.09.2023,ftes of 4983/3 dt 28.09.2023,Njof fitues dt 03.10.2023,Kontr nr 4983/6 dt 27.10.2023,fat 32 dt 14.12.2024 certifkat marrje dor 9576 dt 25.07.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
68,000 |
2025-01-24 |
2025-01-28 |
138410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti novelat grafik ed8,listpag31.12.24,urdh1115 dt 17.12.24,pv monit 14908/20 dt30.12.24,kontr14908/16 dt18.12.24,kontr14908/17 dt18.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,000,000 |
2025-01-21 |
2025-01-28 |
115910120012024 |
Te tjera transferta tek individet |
1012001 MEKI, bonus rijetezimi Polizoi Baballeku,listepagese ,kontrat nr 4210 dt 10.08.2023,situacion dt 18.10.2023deri nr 21.02.2024,vendim nr274 dt 08.05.2023,,urdh nr 478 dt 31.07.2023 relacion teknik 14045 dt 06.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
HE&SK 11 |
Tirane |
1,128,000 |
2025-01-21 |
2025-01-28 |
128510120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI ,Mbykeqyrje punim per QKKF,fature nr 42/2023 dt 28.12.2023,relacion nr 1,shkr nr 6526/18 dt 14.2.23,kontr nr 6526/18 dt 08.2.23,situac nr 1 periudha 21.02.2023- 28.05.2023,njfit dt06.02.2023,urdh prok 854 dt 2.12.22 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AL-TEK |
Tirane |
1,112,400 |
2025-01-24 |
2025-01-28 |
135610120012024 |
Sherbime te tjera |
1012001MEKI,SHerbim mirembajtje te sist kondicion te god,fat nr 1309/2024 dt05.12.2024,urdh prok 649 dt 28.08.2024,kontr nr 10205/7 dt 12.09.2024,njof fit dt 29.08.2024,situac nr10205/6 dt12.09.2024 pv dt 05.,16,18,20.11.2024 pv dt04.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
XHEKOSHPK |
Tirane |
308,881 |
2025-01-24 |
2025-01-28 |
139310120012024 |
Shpenzime per hotele |
1012001 MEKI,akomodim ne hotel te delegacionit indian,fat 1891/2024 dt 14.10.2024,urdher 882 dt 25.10.2024,memo 10861/1 dt 9.9.2024,email me listen e pjesemarresve,3 oferte |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
NOVATECH STUDIO |
Tirane |
102,785 |
2025-01-24 |
2025-01-28 |
140310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,mbikqyrje per vepren e artit Foleza,fat 123/2024 dt 22.11.2023,kontr 3339/5 dt 25.3.2024,urdherprok 126 dt 8.3.2024,relacion perfundimtar,njoft fit dt 19.3.2024,certifikate marrje ne dorezim dt 31.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
174,364 |
2025-01-24 |
2025-01-28 |
138710120012024 |
Elektricitet |
1012001 MEKI,pagese uje dhe energji elektrike per muajin Nentor te qeradhenesit Arben Hasa sipas pikes 6.3 te kontrates,listpagese dt 31.12.2024,fature dt30.11.2024,kontrate 3138/2 dt 12.07.2024,pagesa,shkresa 16210 dt 26.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,500,000 |
2025-01-24 |
2025-01-28 |
136410120012024 |
Te tjera transferta tek individet |
1012001 MEKI,program bonus rijetezimi Glejdi Zhapa,listpagese ,situac perf dt 29.06.2024-01.09.2024,kontr nr 4227 dt 10.08.2023,relac tek 01.12.2023-01.09.2024,librez masash certif dt 14.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2D&P HSA Studio |
Tirane |
17,341 |
2025-01-20 |
2025-01-28 |
124610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,kolaudim projekti AHP Albania Key,urdh 685 dt 11.09.2024,kontr nr 11160/3 dt 19.09.2024,fat nr 42/2024 dt 21.10.2024,certif marr dorez dt 26.12.2024,akt kolaud dt 08.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,350,000 |
2025-01-24 |
2025-01-28 |
136210120012024 |
Te tjera transferta tek individet |
1012001 MEKI,program bonus rijetezimi Ruols Celo,lpage,urdh 193 dt 23.03.23,vendim 119 dt 06.04.2023,kontr nr 4338 dt 17.08.2023,situac prog dt 04.12.2024 tab rakordancash librez masash dt 04.12.2024,pv perf dt 04.12.2024,cert dt 10.12.2024 |