| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
105,600 |
2019-12-30 |
2019-12-31 |
95110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.up,268, 11.10.2019, fofert 11.10.2019, pverb. 1, 11.10.2019, fatr 22, 15.10.2019, 68599772, fhjone 45, 15.10.2019, pv. 15.10.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2019-12-30 |
2019-12-31 |
96510170012019 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes,sherbime te tjera qeraje Tetor 2019,shk. 81, 25.10.2019,umm, 2854,date 16.04.2018,fat. 151,06.12.2019,76417111 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-31 |
93310170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2 au greqi |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-31 |
90610170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2 au itali |
| Aparati i Ministrise se Mbrojtjes (3535) |
COSMOS TRANSLATIONS& EVENTS |
Tirane |
54,000 |
2019-12-05 |
2019-12-31 |
90210170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.1967/1, 27.09.2019,fat188, 15.10.2019 73408770 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,708,856 |
2019-12-23 |
2019-12-26 |
93510170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 30000 euro kursi 123.2SHAPE |
| Aparati i Ministrise se Mbrojtjes (3535) |
4 A-M |
Tirane |
77,194,205 |
2019-12-20 |
2019-12-26 |
93410170012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Shpenzime Emergjenca Civile uprokurim 1168, 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 34, 02.12.2019, 67990834 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
20,000 |
2019-12-23 |
2019-12-26 |
92910170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefonik vkm 864, 23.07.2019,umm 368, 26.02.2013 janar -dhjetor 2019Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
44,000 |
2019-12-23 |
2019-12-26 |
96710170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefonik vkm 864, 23.07.2019,umm 368, 26.02.2013 janar -dhjetor 2019Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,740 |
2019-12-18 |
2019-12-23 |
95810170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon Y.Imeri codi, 22522646382, fat,3228071201.11 .2019 NENTOR 20191 |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,400 |
2019-12-18 |
2019-12-23 |
95710170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat, 32272832,01.11.2019, NENTOR2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
79,530 |
2019-12-18 |
2019-12-23 |
96310170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni NENTOR019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,500 |
2019-12-18 |
2019-12-23 |
95910170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 32273234, 01.11.2019 NENTOR 2019, |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,479,632 |
2019-12-19 |
2019-12-20 |
92810170012019 |
Te tjera transferime korrente jashte shtetit |
Ministria e Mbrojtjes,kontribute ushtarak NATO shk.11.12.2019, 11800 euro kursi 123.2ankara |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
90910170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2Angli |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
90810170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2Angli |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,705,856 |
2019-12-11 |
2019-12-13 |
92610170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 20000 euro kursi 123.2seebrig |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91710170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2maqedoni |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,116,000 |
2019-12-11 |
2019-12-13 |
93210170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. dhe kontribute ushtarak nato shk.11.12.2019, 10000dollare kursi111.1virxhinia |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
90710170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2Ferrara |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,705,856 |
2019-12-11 |
2019-12-13 |
92710170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 20000 euro kursi 123.2ankara |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91910170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2itali |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91610170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2rumani |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
92310170012019 |
Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2angli |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91010170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2kosove |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,851,696 |
2019-12-11 |
2019-12-13 |
92210170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 15000 euro kursi 123.2napoli |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91310170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2 gjermani |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91110170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2 stamboll |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
90510170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2 au itali |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91810170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2rumani |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91410170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2 izmir |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,228,666 |
2019-12-11 |
2019-12-13 |
93010170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. dhe kontribute ushtarak nato shk.11.12.2019, 20000dollare kursi111.1shba au |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91510170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2spanje |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91210170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2 sarajev |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,784,999 |
2019-12-11 |
2019-12-13 |
93110170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. dhe kontribute ushtarak nato shk.11.12.2019, 25000dollare kursi111.1virxhinia |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
92010170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2selanik |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
77,336 |
2019-12-02 |
2019-12-03 |
87510170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Nentor 2019, pl.391,fak.122 Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,201,120 |
2019-12-02 |
2019-12-03 |
87410170012019 |
Paga baze |
mk,Ministria e Mbrojtjes ,Paga Nentor 2019, pl 391,fak 99 Liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,202,494 |
2019-12-02 |
2019-12-03 |
87010170012019 |
Shtese page per vjetersi ne pune |
Ministria e Mbrojtjes ,Paga Nentor 2019, pl.391,fak.122 Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,850,770 |
2019-12-02 |
2019-12-03 |
87110170012019 |
Shtese page per vjetersi ne pune |
Ministria e Mbrojtjes ,Paga Nentor 2019, pl.391,fak.122 Liste pagaese |