Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
21,000 |
2019-07-16 |
2019-07-22 |
51810170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. 1321/2,28.06.2019,fat 200,01.07.2019(7312568 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
51,660 |
2019-07-16 |
2019-07-22 |
46610170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 664,28.05.2019,up 143, 07.06.2019,foferte 07.06.2019,pverbal, 1,07.06.2019,fat. 726,12.06.2019 (77251787 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
55,000 |
2019-07-17 |
2019-07-22 |
52510170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem au 330,331, 16.06,10.06.2019, shk, 5094, 03.07.2019 aushsh 3999/2, 27.05.2019, plkontroll 27.05.2019, au 2027/2, 18.06.2019, 4053/1, 28.06.2019, au 4053, 19.06.2019, shk. 124, 08.07.2Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
83,448 |
2019-07-16 |
2019-07-22 |
49710170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit mm 891,12.06.2019,up 169,25.06.2019,foferte25.06.2019,pverbal, 1,25.06.2019,fat.812,27.06.2019 (77251692 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
122,500 |
2019-07-16 |
2019-07-22 |
49210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit mm893,12.06.2019,up 161,20.06.2019,foferte20.06.2019,pverbal, 1,20.06.2019,fat.807,27.06.2019 (77251687 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
66,092 |
2019-07-16 |
2019-07-22 |
50710170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,pritje percjellje, umm 903, 12.06.2019, up 165,24.06.2019,fofert 24.06.2019,pverb 1, 24.06.2019, fat. 235667698, 25.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
77,121 |
2019-07-16 |
2019-07-22 |
52210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit sp, 863,10.06.2019,up 145,10.06.2019,foferte10.06.2019,pverbal, 1,10.06.2019,fat. 757,12.06.2019 (77251787 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
106,020 |
2019-07-16 |
2019-07-22 |
49410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit mm 791,19.06.2019,up 158,20.06.2019,foferte20.06.2019,pverbal, 1,20.06.2019,fat.809,28.06.2019 (77251689 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
71,340 |
2019-07-04 |
2019-07-08 |
421 10170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 635,23.05.2019,up134, 27.05.2019,foferte27.05.2019,pverbal, 1,27.05.2019,fat.725,30.05.2019 77251757 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
44,000 |
2019-07-01 |
2019-07-05 |
45710170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk. 929/6, 21.06.2019, plan pune 929/5, 03.05.2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
82,000 |
2019-07-04 |
2019-07-05 |
46410170012019 |
Ndihme ekonomike |
Ministria e Mbrojtjes , ndihme ekonomike ,ummb 954, date 18.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
60,500 |
2019-07-01 |
2019-07-05 |
45410170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, prog. 773,08.04.2019,shk. 4027/4, 06.06.2019, au 2027/3, 21.05.2019, prog. 3841,2305.2019, shk. 4296/2, 27.06.2019,prog. 927/5, 03.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,000 |
2019-07-01 |
2019-07-05 |
46310170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni Maj2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
56,420 |
2019-07-01 |
2019-07-05 |
46010170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetim i i jashtem fat, 329, 18.06.2019, liste pageseListe pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
60,717 |
2019-07-01 |
2019-07-05 |
45910170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni MAJ 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
24,000 |
2019-07-01 |
2019-07-05 |
46110170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,vkm, 864, 23.07.2010, umm, 368, 26.02.2013,korrik dhjetor 2018 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
165,000 |
2019-07-01 |
2019-07-05 |
45510170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, prog. 773,08.04.2019,shk. 4027/4, 06.06.2019, au 2027/3, 21.05.2019, prog. 3841,2305.2019, shk. 4296/2, 27.06.2019,prog. 927/5, 03.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
33,000 |
2019-07-01 |
2019-07-05 |
45610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk. 929/6, 21.06.2019, plan pune 929/5, 03.05.2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
187,000 |
2019-07-01 |
2019-07-05 |
45310170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, prog. 773,08.04.2019,shk. 4027/4, 06.06.2019, au 2027/3, 21.05.2019, prog. 3841,2305.2019, shk. 4296/2, 27.06.2019,prog. 927/5, 03.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,000 |
2019-07-01 |
2019-07-05 |
45810170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes , vkm, 864,23.07.2010,umm, 368, 26.02.2013, maj,qershor 2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
90,014 |
2019-07-01 |
2019-07-02 |
45210170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Qershor 2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,986,823 |
2019-07-01 |
2019-07-02 |
45010170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Qershor 2019 plan 391,fakt 99 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
77,336 |
2019-07-01 |
2019-07-02 |
45110170012019 |
Paga baze |
Ministria e Mbrojtjes, Paga Qershor 2019 Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
489,205 |
2019-07-01 |
2019-07-02 |
44910170012019 |
Paga baze |
Ministria e Mbrojtjes, Paga Qershor 2019 Plan 391 fakt 4Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,911,243 |
2019-07-01 |
2019-07-02 |
44710170012019 |
Shtese page per vjetersi ne pune |
Ministria e Mbrojtjes ,Paga Qershor 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2019-07-01 |
2019-07-02 |
46210170012019 |
Paga baze |
Ministriae Mbrojtjes detyrim pembarimi Qershor 2019 Jak Marku |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,752,234 |
2019-07-01 |
2019-07-02 |
44610170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Qershor 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
131,603 |
2019-07-01 |
2019-07-02 |
44810170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Qershor 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,232,687 |
2019-06-21 |
2019-06-25 |
43910170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 122.9, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,466,954 |
2019-06-21 |
2019-06-25 |
44010170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 150000 euro kursi 122.9, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,466,954 |
2019-06-21 |
2019-06-25 |
44110170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 150000 euro kursi 122.9, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,232,687 |
2019-06-21 |
2019-06-25 |
44210170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 122.9, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,458,000 |
2019-06-21 |
2019-06-25 |
44510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 20000 euro kursi 122.9,1, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,232,687 |
2019-06-21 |
2019-06-25 |
44310170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 122.9, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,232,687 |
2019-06-21 |
2019-06-25 |
44410170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 122.9, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
7,300 |
2019-06-17 |
2019-06-24 |
42710170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 320016917, date 01.06.2019, Maj 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,720 |
2019-06-17 |
2019-06-24 |
42810170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon Y.Imeri codi, 22522646382, fat, 320024385, date01.06.2019 Maj 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
47,600 |
2019-06-17 |
2019-06-24 |
41610170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 797,31.05.2019,up,141, 05.06.2019,foferte 05.06.2019,pverbal, 1, 05.06.2019,fat. 176,05.06.2019, 75274888 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,436 |
2019-06-17 |
2019-06-24 |
42910170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat,282079507, date 01.06.2019, Maj 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
123,380 |
2019-06-17 |
2019-06-24 |
41710170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzvmm, 763,24.05.2019,up,132,27.05.2019,foferte 27.05.2019,pverbal, 1, 27.05.2019,fat. 162,27.06.2019, 75274874 |