| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
408,000 |
2025-01-09 |
2025-01-10 |
1210120012025 |
Shpenzime per honorare |
1012001 MEKI,Pagat e keshilltareve te jashtem,Dhjetor 2024,listpag dt8.1.25,urdh335 dt 24.5.24,kontr6773/1 dt 24.5.24,urdh439 dt24.6.24,kontr8224/1 dt24.6.24,urdh733 dt23.9.24,kontr 11591/1 dt23.9.24,urdh148 dt26.3.24,kontr 4049/1 dt26.3.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Koco Vasili |
Tirane |
146,500 |
2025-01-06 |
2025-01-10 |
107710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Lirika ne divanin Lunxhot,fat 2/2024 dt 05.09.2024,kontr 8585 dt 02.07.2024,shkrese 8585/2 dt 15.11.2024,rap pershkrues 8585/1 dt 15.11.2024,rap narrativ,rap fin dt 9.09.2024,praktika plote gjendet te ush 466 dt 17.07.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
102,000 |
2025-01-09 |
2025-01-10 |
1410120012025 |
Shpenzime per honorare |
1012001 MEKI,Pagat e keshilltareve te jashtem,Dhjetor 2024,listpag dt 8.1.25,urdh 491 dt 9.7.24,kontr 8872/1 dt 9.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KISHA ORTH AUTO E SHQIPERISE |
Tirane |
190,000 |
2025-01-07 |
2025-01-10 |
108910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Meksikane,pv1 nr.14048 dt 06.11.2024,vk1 nr.14048/1 dt 06.11.2024,urdher nr.932 dt 07.11.2024,kontrate nr.14048/19 dt 12.11.2024,fature 166/2024 dt 19.11.2024,rap pershkr 14048/27 dt 23.12.2024,shkrese 14048/28 dt 23.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondacioni Art House |
Tirane |
800,000 |
2025-01-06 |
2025-01-10 |
108010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Nderveprime rreth artit bashkekohor ne tre akte,fat 14/2024 dt 18.11.24,kontr5413 dt 26.4.24,shkres5413/2 dt 21.11.24,rap pershkr 5413/1 dt 21.11.2024,rap narrativ,rap fin dt11.11.24,praktika plote te ush 346 dt 13.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
VENTO DI TERRA ALBANIA |
Tirane |
200,000 |
2025-01-06 |
2025-01-09 |
108110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Rikthimi tradites Myzeqare,fat 3/2024 dt 27.09.2024,kontr 7030 dt 29.05.2024,shkrese 7030/2 dt 11.11.2024,rap pershkrues 7030/1 dt 11.11.2024,rap narrativ,rap financ,praktika plote gjendet te ush 489 dt 18.07.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Diana Mile |
Tirane |
240,000 |
2025-01-06 |
2025-01-09 |
107910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Tako nje peshkatar,fature 9/2024 dt 15.11.2024,kontrate 5157 dt 22.04.2024,shkrese 5157/2 dt 05.12.2024,rap pershkrues 5157/1 dt 05.12.2024,rap narrativ,rap financiar,praktika plote gjendet te ush 204 dt 16.05.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ELTON KORITARI |
Tirane |
130,000 |
2025-01-07 |
2025-01-09 |
108310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Presura koloni e fotografise,fat 48/2024 dt 21.10.2024,kontr 7033 dt 29.05.2024,shkrese 7033/2 dt 11.11.2024,rap pershkrues 7033/1 dt 11.11.2024,rap narrativ,rap financ,praktika plote gjendet te ush 348 dt 18.06.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shoqata Tafil Buzi |
Tirane |
480,000 |
2025-01-06 |
2025-01-09 |
108210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Jehona e Vjoses,fat 2/2024 dt 26.08.2024,kontr 7596 dt 10.06.2024,shkrese 7596/2 dt 18.11.2024,rap pershkrues 7596/1 dt 18.11.2024,rap narrativ dt 30.8.2024,rap financ,praktika plote gjendet te ush 460 dt 17.07.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA ME WE |
Tirane |
400,000 |
2025-01-06 |
2025-01-09 |
107810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Kalate dhe fortesat e Rivieres Shqipt,fat 12/2024 dt17.10.24,kontr7597 dt10.6.24,shkres 7597/3 dt20.11.24,rap pershkr7597/2 dt20.11.24,amend kontr8982/2 dt18.7.24,rap narrativ,situac fin,praktika plote te ush447 dt4.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PRO CREDIT BANK |
Tirane |
163,372 |
2025-01-07 |
2025-01-08 |
710120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001 MEKI, pagat e punonjesve dhjetor 2024,permbledhese borderoje dt 06.01.2025,listpagese dt 06.01.2025, nr fakt strukture 1 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,518,374 |
2025-01-07 |
2025-01-08 |
410120012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1012001 MEKI, pagat e punonjesve dhjetor 2024,permbledhese borderoje dt 06.01.2025,listpagese dt 06.01.2025, nr fakt strukture 12, me kontrate 2 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
414,207 |
2025-01-07 |
2025-01-08 |
610120012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1012001 MEKI, pagat e punonjesve dhjetor 2024,permbledhese borderoje dt 06.01.2025,listpagese dt 06.01.2025, nr fakt strukture 3, me kontrate 2 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
716,215 |
2025-01-07 |
2025-01-08 |
510120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001 MEKI, pagat e punonjesve dhjetor 2024,permbledhese borderoje dt 06.01.2025,listpagese dt 06.01.2025, nr fakt strukture 5, me kontrate 4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
165,868 |
2025-01-07 |
2025-01-08 |
810120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001 MEKI, pagat e punonjesve dhjetor 2024,permbledhese borderoje dt 06.01.2025,listpagese dt 06.01.2025, nr fakt strukture 1, me kontrate 1 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,012,231 |
2025-01-07 |
2025-01-08 |
210120012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1012001 MEKI, pagat e punonjesve dhjetor 2024,permbledhese borderoje dt 06.01.2025,listpagese dt 06.01.2025, nr fakt strukture 61, me kontrate 14 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
8,462,243 |
2025-01-07 |
2025-01-08 |
110120012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1012001 MEKI, pagat e punonjesve dhjetor 2024,permbledhese borderoje dt 06.01.2025,listpagese dt 06.01.2025, nr fakt strukture 78, me kontrate 17 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
4,692,505 |
2025-01-07 |
2025-01-08 |
310120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001 MEKI, pagat e punonjesve dhjetor 2024,permbledhese borderoje dt 06.01.2025,listpagese dt 06.01.2025, nr fakt strukture 40, me kontrate 9 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
74,079 |
2025-01-07 |
2025-01-08 |
910120012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1012001 MEKI, pagat e punonjesve dhjetor 2024,permbledhese borderoje dt 06.01.2025,listpagese dt 06.01.2025, nr fakt me kontrate 1 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ.KULT.ART "ODA DIBRANE" |
Tirane |
320,000 |
2024-12-30 |
2025-01-07 |
108810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Festivali Folklorik ODA DIBRANE,fat 6/2024 dt 24.10.2024,kontr 9618 dt 25.07.2024,shkrese 9618/2 dt 21.11.2024,rap pershkrues 9618/1 dt 21.11.2024,rap narrativ,rap fin,praktika plote gjendet te ush 568 dt 02.08.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AUDIO VISUAL STORE |
Tirane |
755,760 |
2024-12-31 |
2025-01-07 |
109210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Meksikane,pv1 14048,vk1 14048/1 dt6.11.24,urdh932 dt7.11.24,pv2 14048/14,vk2 14048/15 dt11.11.24,urdh951 dt11.11.24,kontr14048/18 dt12.11.24,fat22/2024 dt25.11.24,situac14048/26 dt12.12.24,rap 14048/27 dt23.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
1,067,141 |
2024-12-31 |
2025-01-07 |
109010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Meksikane,pv1 14048,vk1 14048/1 dt6.11.24,urdh932 dt7.11.24,pv2 14048/14,vk2 14048/15 dt11.11.24,urdh951 dt11.11.24,kontr14048/17 dt11.11.24,fat 141/2024 dt18.11.24,situac14048/21 dt25.11.24,rap 14048/27 dt23.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondacioni per Menaxhimin e Butrintit |
Tirane |
356,149,008 |
2024-12-30 |
2025-01-06 |
107210120012024 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI,mallra dhe sherbime,shpenz per rritje AQT,paga,urdh 1158 dt26.12.24,deklarat transferimi 13730/4 dt31.10.24,ligji 50/2022,raport permbushje kushteve tranz 13730/3 dt1.10.24,njoftim 1373/1 dt30.10.24,marreveshje 3071 dt31.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AUDIO VISUAL STORE |
Tirane |
166,080 |
2024-12-27 |
2024-12-31 |
106410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Malazeze,pv1 13097,vk1 13097/1 dt23.10.24,urdh876 dt23.10.24,pv2 13097/22,vk2 13097/23 dt29.10.24,urdh893 dt29.10.24,kontr13097/29 dt4.11.24,fatur 21/2024 dt13.11.24,situac 13097/33 dt15.11.24,rap pershk 13097/36 dt12.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KISHA ORTH AUTO E SHQIPERISE |
Tirane |
150,000 |
2024-12-27 |
2024-12-31 |
106110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Spanjolle,pv 1 nr.13097 dt 23.10.2024,vk1 nr.13097/1 dt 23.10.2024,urdher nr.876 dt 23.10.2024,kontrate nr.13097/9 dt 25.10.2024,fature nr.150/2024 dt 04.11.2024,rap pershkr 13097/36 dt 12.12.24,shkres 13097/37 dt 17.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LIZARD |
Tirane |
80,134 |
2024-12-27 |
2024-12-31 |
106310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Spanjolle,pv1 13097 dt 23.10.24,vk 1 13097/1 dt 23.10.24,urdh 876 dt23.10.24,pv2 13097/22 dt29.10.24,vk2 13097/23 dt29.10.24,urdh893 dt29.10.24,kontr13097/27 dt30.10.24,fat 1330/2024 dt2.12.24,rap pershk 13097/36 dt12.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
152,195 |
2024-12-30 |
2024-12-31 |
107010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Spanjolle,pv1 13097 dt23.10.24,vk1 13097/1 dt23.10.24,urdh 876 dt23.10.24,kontr 13097/7 dt24.10.24,rap narr 13097/30 dt11.11.24,rap pershkr 13097/36 dt12.12.24,transf 1500 euro,kurs 99.8,komision 25 euro |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
162,175 |
2024-12-30 |
2024-12-31 |
106710120012024 |
Sherbimet bankare |
1012001 MEKI,JKN Austriake,pv1 11228 dt12.9.24,vk2 11228/1 dt12.9.24,urdh699 dt16.9.24,kontr12657/1 dt21.10.24,pv13044 dt22.10.24,inv20241101.5 dt1.11.24,rap narr13044/18 dt4.11.24,rap13044/20 dt15.11.24,transf 1600euro,kurs99.8,komis 25eur |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA '' PIRAMIDA '' |
Tirane |
204,000 |
2024-12-27 |
2024-12-31 |
106210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Malazeze,pv 1 nr.13097 dt 23.10.2024,vk 1 nr.13097/1 dt.23.10.2024,urdher 876 dt 23.10.2024,kontrate 13097/26 dt 30.10.2024,fature 694/2024 dt 13.11.2024,rap pershk 13097/36 dt 12.12.2024,shkrese 13097/37 dt 17.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Jusiald Xhani (M42111022Q) |
Tirane |
744,000 |
2024-12-27 |
2024-12-31 |
105110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Javet Kult Kombeve Bashkuara,pv 12713,vk 12713/1 dt15.10.24,urdh832 dt15.10.24,shkres12839 dt17.10.24,memo12839/1 dt17.10.24,pv1 12713/4,vk1 12713/5 dt17.10.24,urdh839 dt17.10.24,kontr12839/2 dt21.10.24,fat3/2024 dt6.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
680,640 |
2024-12-27 |
2024-12-31 |
106610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Spanjolle,pv1 13097,vk1 13097/1 dt23.10.24,urdh876 dt23.10.24,pv2 13097/22,vk2 13097/23 dt29.10.24,urdh893 dt29.10.24,kontr13097/25 dt29.10.24,fat 137/2024 dt9.11.24,situac13097/32 dt12.11.24,rap pershkr13097/36 dt12.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
1,263,600 |
2024-12-27 |
2024-12-31 |
106510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Malazeze,pv1 13097,vk1 13097/1 dt23.10.24,urdh 876 dt23.10.24,pv2 13097/22,vk2 13097/23 dt29.10.24,urdh893 dt29.10.24,kontr 13097/28 dt1.11.24,fat 138/2024 dt18.11.24,situac13097/34 dt21.11.24,rap pershkr13097/36 dt12.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,000,994 |
2024-12-30 |
2024-12-31 |
106810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Austr,pv1 11228 dt12.9.24,vk2 11228/1 dt12.9.24,urdh699 dt16.9.24,kontr12657 dt14.10.24,pv13044 dt22.10.24,inv THP SHa 10 2024.2 dt30.10.24,rap13044/17 dt1.11.24,rap13044/20 dt15.11.24,transf 10000 eur,kurs 99.8,komis30 eur |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
152,195 |
2024-12-30 |
2024-12-31 |
106910120012024 |
Sherbimet bankare |
1012001 MEKI,JKN Spanjolle,pv1 13097 dt23.10.24,vk1 13097/1 dt23.10.24,urdh 876 dt23.10.24,kontr 13097/8 dt24.10.24,rap narr 13097/31 dt12.11.24,rap pershk13097/36 dt12.12.24,shkres13097/37 dt17.12.24,transf 1500 euro,kurs 99.8,komis 25 eur |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AUDIO VISUAL STORE |
Tirane |
603,840 |
2024-12-27 |
2024-12-31 |
105910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Austriake,pv1 13044,vk1 13044/1 dt22.10.24,urdh869 dt22.10.24,pv2 13044/11,vk2 13044/12 dt23.10.24,urdh881 dt23.10.24,kontr13044/15 dt24.10.24,fat20/2024 dt11.11.2024,situac13044/19 dt12.11.24,rap pershk 13044/20 dt15.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
996,480 |
2024-12-26 |
2024-12-30 |
105810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Austriake,pv1 13044,vk1 13044/1 dt22.10.24,urdh869 dt22.10.24,pv2 13044/11,vk2 13044/12 dt23.10.24,urdh881 dt23.10.24,kontr13044/14 dt23.10.24,fat127/2024 dt30.10.24,situac13044/16 dt30.10.24,rap13044/20 dt15.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
170,000 |
2024-12-26 |
2024-12-30 |
105510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,progr artistik per viziten zyrtare Znj.Emine Erdogan,memo12329 dt7.10.24,urdh802 dt7.10.24,urdh812 dt8.10.24,kontr12329/8 dt8.10.24,listpag dt23.12.24,rap narr12329/17 dt14.10.24,rap pershkr12329/19 dt15.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA DREJTAVE GRAVE QYTETARE FSHATARE |
Tirane |
279,840 |
2024-12-26 |
2024-12-30 |
106010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj moda flet folk,urdher 235 dt 7.4.23,memo340 dt25.1.22,urdh203 dt27.3.23,memo340/2 dt9.3.23,vk2 340/16 dt6.4.23,pv2 340/15 dt6.4.23,vk 340/10 dt23.3.23,pv340/9,kontr 2840 dt30.5.23,fat 2 dt17.11.23,rap fin 2840/1 dt18.12.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
25,500 |
2024-12-20 |
2024-12-27 |
104810120012024 |
Te tjera transferta tek individet |
1012001 MEKI,pagese per kompensim transporti L.Pipa,Listepagese 19.12.2024, ligj nr 169/2013 dt 11.07.2013,Vendim nr 33 dt 24.01.2024,shkrese nr 781 dt 07.02.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
140,505 |
2024-12-23 |
2024-12-27 |
104410120012024 |
Sherbimet bankare |
1012001 MEKI,jkn japoneze,pv1 12203 dt4.10.24,vk1 12203/1 dt4.10.24,urdh 797 dt4.10.24,kontr 12203/16 dt9.10.24,rap narr 12203/24 dt18.10.24,rap pershkr 12203/32 dt1.11.24,shkres12203/33 dt11.12.24,transf 1400 euro,kurs 98.6,komis 25 euro |