Aparati Ministrise Mbrojtjes (3535) |
INFOSOFT SYSTEM |
Tirane |
248,400 |
2014-05-08 |
2014-05-08 |
14510170012014 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
602-Minis.Mbrojtje bileta,up nr 17 d t03.03.2014,pv dt 05.03.2014,fat serie 80765596 dt 07.03.2014 |
Aparati Ministrise Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
165,000 |
2014-05-08 |
2014-05-08 |
19510170012014 |
Udhetim jashte shtetit |
602-Minis.Mbrojtje bileta,up nr 26d t18.03.2014,urdher nr 281 dt 17.03.2014,pv d t19.03.2014,fat nr 50 d t20.03.2014,seri 46927501 |
Aparati Ministrise Mbrojtjes (3535) |
AR & LO |
Tirane |
118,000 |
2014-05-07 |
2014-05-08 |
19110170012014 |
Udhetim jashte shtetit |
602-Minis.Mbrojtje bileta,up nr 1 dt 16.01.2014,pv dt 17.01.2014,fat nr 3026 d t17.01.2014,seri 1280126 |
Aparati Ministrise Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
49,800 |
2014-05-07 |
2014-05-08 |
19410170012014 |
Udhetim jashte shtetit |
602-Minis.Mbrojtje bileta,up nr 18 d t06.03.2014.pv dt 07.03.2014,fat nr 150 dt 13.03.2014,seri 6770810 |
Aparati Ministrise Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
62,020 |
2014-05-08 |
2014-05-08 |
19710170012014 |
Udhetim jashte shtetit |
602-Minis.Mbrojtje bileta,up nr 30 d t27.03.20414,urdhrn nr 236 dt 10.03.2014,pv d t28.03.2014,fat nr 217 d t08.04.2014,seri 6770879 |
Aparati Ministrise Mbrojtjes (3535) |
UNIVERS TRAVEL |
Tirane |
210,431 |
2014-05-08 |
2014-05-08 |
19210170012014 |
Udhetim jashte shtetit |
602-Minis.Mbrojtje bileta,up nr 2 d t10.01.2014,pv dt 10.01.2014,urdher nr 23 d t10.01.2014,fat nr 575 d t10.01.2014,seri 12179275 |
Aparati Ministrise Mbrojtjes (3535) |
GECI |
Tirane |
45,500 |
2014-05-08 |
2014-05-08 |
20410170012014 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
602-Minis.Mbrojtje pritje-percjellje,program nr 3278 d t17.04.2014,fat nr 2238 d t28.04.2014,ser i13052238 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
165,000 |
2014-05-06 |
2014-05-07 |
17310170012014 |
Udhetim i brendshem |
602-Minis.Mbrojtje dieta,autorizim nr 2157 dt 12.03.2014 |
Aparati Ministrise Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
5,000 |
2014-05-05 |
2014-05-06 |
19010170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje-percjellje,program nr 1208/2 dt 20.03.2014,fat nr 93 dt 31.03.2014,seri 05947731 |
Aparati Ministrise Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2014-05-05 |
2014-05-06 |
18410170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje-percjellje,program nr 1395/1 dt 07.04.2014,fat nr 22 d t29.03.2014,seri 6924173 |
Aparati Ministrise Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2014-05-05 |
2014-05-06 |
18810170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje-percjellje,program nr 1603/1 dt 16.04.2014,fat nr 29 d t153.04.2014,seri 6924180 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
356,068 |
2014-05-02 |
2014-05-02 |
18310170012014 |
Te tjera transferta tek individet |
606-Minis.Mbrojtje pagat liste pritje Prill 2014,13 punonjese |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,073,494 |
2014-05-02 |
2014-05-02 |
18010170012014 |
Te tjera transferta tek individet |
600-Minis.Mbrojtje pagat Prill 2014,plan 416/370 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,679,644 |
2014-05-02 |
2014-05-02 |
18110170012014 |
Te tjera transferta tek individet |
606-Minis.Mbrojtje pagat liste pritje Prill 2014,13 punonjese |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,359,542 |
2014-05-02 |
2014-05-02 |
17910170012014 |
Shtese page per funksionin |
600-Minis.Mbrojtje pagat Prill 2014,plan 416/370 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,656,920 |
2014-05-02 |
2014-05-02 |
17810170012014 |
Shtese page per funksionin |
600-Minis.Mbrojtje pagat Prill 2014,plan 416/370 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
840,851 |
2014-05-02 |
2014-05-02 |
18210170012014 |
Te tjera transferta tek individet |
606-Minis.Mbrojtje pagat liste pritje Prill 2014,13 punonjese |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,402,000 |
2014-04-29 |
2014-04-29 |
17610170012014 |
Udhetim jashte shtetit |
602-Minis.Mbrojtje dieta,10.000 euro me 140.2,shkrese nr 28/4 dt 28.04.2014 |
Aparati Ministrise Mbrojtjes (3535) |
PLUS COMMUNICATION |
Tirane |
8,313 |
2014-04-29 |
2014-04-29 |
17510170012014 |
Sherbime telefonike |
602-Minis.Mbrojtje telefon,kodi7945-231573,fat dt 01.04.2014 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
61,500 |
2014-04-24 |
2014-04-28 |
17410170012014 |
Udhetim i brendshem |
602-Minis.Mbrojtje liste Prill 2014,rdher nr 17 dt 21.03.2014, |
Aparati Ministrise Mbrojtjes (3535) |
BUJAR SHEHAJ |
Tirane |
15,000 |
2014-04-25 |
2014-04-28 |
13910170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje-percjellje,program nr 1773 dt 27.02.2014,fat nr 11 dt 08.02.2014,seri 5389607 |
Aparati Ministrise Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
14,322 |
2014-04-25 |
2014-04-28 |
16610170012014 |
Sherbime telefonike |
600-602-Minis.Mbrojtje telefon,kodi 1058529,1063114,fat dt 01.04.2014 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,000 |
2014-04-24 |
2014-04-28 |
16310170012014 |
Udhetim jashte shtetit |
602-Minis.Mbrojtje rimbursim pashaporte,liste Prill 2014,V.K.M nr 335 dt 02.09.1997 |
Aparati Ministrise Mbrojtjes (3535) |
"P I R R O" |
Tirane |
15,000 |
2014-04-25 |
2014-04-28 |
15710170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje-percjellje,program nr 80 dt 30.01.2014,fat nr 35 dt 03.02.2014,seri 12304585 |
Aparati Ministrise Mbrojtjes (3535) |
AMADES TRAVEL END TOURS |
Tirane |
89,500 |
2014-04-25 |
2014-04-28 |
16810170012014 |
Udhetim jashte shtetit |
600-602-Minis.Mbrojtje bileta,up nr 32 dt 01.04.2014,pv dt 02.04.2014,fat nr 70 dt 03.04.2014,seri 6782223,urdher nr 182 dt 25.02.2014 |
Aparati Ministrise Mbrojtjes (3535) |
ABDULLA HANMJA/1 |
Tirane |
6,300 |
2014-04-25 |
2014-04-28 |
9410170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje-percjellje,program nr 635/1 dt 24.02.2014,fat nr 67 dt 19.02.2014,seri 5466267 |
Aparati Ministrise Mbrojtjes (3535) |
GUSTOSO |
Tirane |
300,000 |
2014-04-25 |
2014-04-28 |
10310170012014 |
Shpenzime per aktivitete sociale per personelin |
602-Minis.Mbrojtje aktivitet per 8-Marsin,fat nr 74 dt 07.03.2014,seri 09881274,urdher nr 224 dt 07.03.2014,program nr 1036/1 dt 07.03.2014,shkrese MF per transferim fondi dt 20.03.2014 |
Aparati Ministrise Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
577,500 |
2014-04-25 |
2014-04-28 |
15310170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje-percjellje,program nr 1218/2 dt 20.03.2014,fat nr 200 dt 02.04.2014,seri 6770862 |
Aparati Ministrise Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
3,000 |
2014-04-25 |
2014-04-28 |
9110170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje-percjellje,program nr 2229 dt 13.03.2014,fat nr 16 dt 15.03.2014,seri 6924166 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
36,000 |
2014-04-24 |
2014-04-28 |
16210170012014 |
Udhetim jashte shtetit |
602-Minis.Mbrojtje rimbursim pashaporte,liste Prill 2014,V.K.M nr 335 dt 02.09.1997 |
Aparati Ministrise Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
112,980 |
2014-04-25 |
2014-04-28 |
16710170012014 |
Udhetim jashte shtetit |
602-Minis.Mbrojtje bileta,up nr 33 dt 08.04.2014,pv dt 08.04.2014,urdher nr 383 dt 07.04.2014,fat nr 216 dt 08.04.2014,seri 6770878 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
56,918 |
2014-04-24 |
2014-04-28 |
17010170012014 |
Te tjera transferta tek individet |
606-Minis.Mbrojtje page liste pritje,urdher nr 371 dt 01.04.2014,liste Janar-Mars 2014 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
68,256 |
2014-04-24 |
2014-04-28 |
16910170012014 |
Paga baze |
600-Minis.Mbrojtje page,urdher nr 371 dt 01.04.2014,liste Janar-Mars 2014 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
417,980 |
2014-04-24 |
2014-04-28 |
16110170012014 |
Udhetim i brendshem |
602-Minis.Mbrojtje dieta,rimbursim pashaporte,liste Prill 2014,V.K.M nr 335 dt 02.09.1997 |
Aparati Ministrise Mbrojtjes (3535) |
GOLDEN EAGLE |
Tirane |
25,190 |
2014-04-25 |
2014-04-28 |
9710170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje-percjellje,program nr 203/1 dt 17.01.2014,fat nr 409 d t06.02.2014 |
Aparati Ministrise Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2014-04-25 |
2014-04-28 |
10210170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje-percjellje,program nr 203/1 dt 17.01.2014,fat nr 7 dt 05.02.2014,seri 02222745 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
123,383 |
2014-04-24 |
2014-04-28 |
17110170012014 |
Paga baze |
600-Minis.Mbrojtje paga,urdher nr 401,402,403,130/5 dt 24.02.2014,09.04.2014,liste Janar-Mars 2014 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
39,213 |
2014-04-24 |
2014-04-28 |
17210170012014 |
Paga baze |
600-Minis.Mbrojtje paga,urdher nr404 dt 09.04.2014,,liste Janar-Mars 2014 |
Aparati Ministrise Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2014-04-25 |
2014-04-25 |
14310170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje-percjellje,program nr 1149 dt 11.02.2014,fat nr 11 dt 21.02.2014,seri 0222749 |
Aparati Ministrise Mbrojtjes (3535) |
"P I R R O" |
Tirane |
2,000 |
2014-04-25 |
2014-04-25 |
13810170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje-percjellje,program nr 92 dt 07.02.2014,fat nr 8 dt 07.02.2014,seri 02222746 |