Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
145,942 |
2016-06-23 |
2016-06-24 |
17210780012016 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT page f.b.financimi,bordero 23.05.2016-22.06.2016, urdh 89,dt.21.06.2016, aut.22.06.2016, kont 2186,2187 dt.31.12.2014, shtojc.kont.1037/1,1037/2, dt.11.02.2016 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
12,000 |
2016-06-15 |
2016-06-16 |
16510780012016 |
Udhetim i brendshem |
MINISTRIA E INTEGRIMIT dieta brenda vendit, bordero 15.06.2016, aut. dt.15.06.2016, urdh 78,dt.03.06.2016 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
159,300 |
2016-06-08 |
2016-06-09 |
15310780012016 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT Rimbursim TVSH per SMEI 3, urdh nr.80, dt.06.06.2016, kerkese liste per rimbursim dt.20.05.2016, nr.1130, prot dt.23.05.2016, fat nr.6, dt.16.02.2016, seri 20606299 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,743,650 |
2016-06-01 |
2016-06-01 |
13810780012016 |
Paga baze |
600,MINISTRIA E INTEGRIMIT ,paga maj 2016, list pagese 2016, np 110/29 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2016-05-31 |
2016-05-31 |
13610780012016 |
Udhetim i brendshem |
MINISTRIA E INTEGRIMIT dieta brenda vendit, bordero Maj 31.05.2016, aut. dt.31.05.2016 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,782,211 |
2016-05-03 |
2016-05-03 |
10510780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Prill 2016 Bordero prill 2016 nr pun 104-29 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,796,810 |
2016-04-01 |
2016-04-01 |
6210780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga bordero mars 2016 nr pun 104-30 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
5,500 |
2016-03-11 |
2016-03-15 |
5310780012016 |
Udhetim i brendshem |
MINISTRIA E INTEGRIMIT Dieta b.vendit Z.Llambro, Urdh nr.29, dt.25.02.2016, Bord.dt.10.03.2016, Autorizim dt.10.03.2016 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,000 |
2016-03-02 |
2016-03-03 |
4910780012016 |
Udhetim i brendshem |
MINISTRIA E INTEGRIMIT Dieta brenda vendit Z. Llambro urdh.11 dt 04.02.2016 bord.01.03.2016 autoriz.01.03.2016 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2016-03-02 |
2016-03-03 |
4810780012016 |
Te tjera transferta tek individet |
MINISTRIA E INTEGRIMIT perfitim financiar shkurt 2016 G.Elezi ligji 169 autorizim 01.03.2016 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,940,569 |
2016-03-01 |
2016-03-01 |
4210780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga bordero shkurt 2016 nr pun 104-30 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2016-02-17 |
2016-02-17 |
3410780012016 |
Sherbime te tjera |
MINISTRIA E INTEGRIMIT Pasaporte diplomatike V.Lleshi shk.1868 dt 02.11.2015 aplikimi dt.14.10.2015 autorizimi shkurt 2016 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2016-02-15 |
2016-02-15 |
2310780012016 |
Te tjera transferta tek individet |
MINISTRIA E INTEGRIMIT Perfitim financiar Janar 2016 G.Elezi , autorizim 31.01.2016 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,930,547 |
2016-02-02 |
2016-02-02 |
2310780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Janar 2016 bordoro 01.02.2016 nr pun.104-30 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2016-01-19 |
2016-01-20 |
810780012016 |
Te tjera transferta tek individet |
MINISTRIA E INTEGRIMIT Perfitim financiar dhjetor 2015 G.Elezi , autorizim 19.01.2016 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
2,064,304 |
2016-01-07 |
2016-01-08 |
210780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga bordero dhjetor 2015 nr Pun.104 Fakt 31 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2015-12-30 |
2015-12-31 |
46610780012015 |
Sherbime te tjera |
Ministria Integrimit Pasaporte diplomatike V.Lleshi shk. 1868 dt 02.11.2015 aplikimi 14.10.2015 autorizim dhjetor 2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
358,386 |
2015-12-30 |
2015-12-31 |
46910780012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria Integrimit Paga F.b.Financim dhjetor 2015 urdh136 dt 03.11.15 vkm 1096 dt 26.12.13 kont grant 365102 dt 24.08.15 kont 1840,1841,1842,1843,1844 dt 27.10.15 bordero dhjetor 2015 autorizim 30.12.2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
24,645 |
2015-12-17 |
2015-12-18 |
44710780012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria Integrimit Dieta jashte vendit nga kosto B.financimi Shqiperi -Mali i zi urdher 182 dt14.12.15 vkm1096 dt 26.12.2013 kont grant 2015 365-102 dt 24.08.2015 shk1462/1 prot25.08.2015 bordero 16.12.2015 autorizim 16.12.2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
102,507 |
2015-12-17 |
2015-12-18 |
44510780012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria Integrimit Dieta jashte vendit nga kosto B.financimi urdher 156 dt 02.12.2015 VKM1096 dt 26.12.2013 kont grant.2015 365-102 dt 24.08.2015 bordero 16.12.2015 autorizim 16.12.2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
351,180 |
2015-12-09 |
2015-12-09 |
42110780012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria Integrimit Paga f.b.financimi nentor 2015 urdher 136 dt 03.11.2015 vkm1096 dt 26.12.2012 kont 265102 dt 24.08.2015 kont 1740,1841,1842,1843,1844 dt 27.10.2015 autorizim 08.12.2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2015-12-09 |
2015-12-09 |
42210780012015 |
Udhetim i brendshem |
Ministria Integrimit Diete brenda vendit Z.Llambro bordero 09.12.2015 autorizim dhjetor 2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
5,009,685 |
2015-12-02 |
2015-12-03 |
40410780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit Pagesa kuota b.financimi IPA prog See urdh.129 dt 15.10.15 ligj.10335 dt 14.10.10 vkm921 dt 19.12.12 marreveshje SEE-TA/24 shkr.1160 dt 24.06.2015 kerkesa transferte 02.12.2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,647,572 |
2015-12-01 |
2015-12-02 |
39910780012015 |
Shtese page per vjetersi ne pune |
Min Integrimit Paga nentor 2015 bordero nr.pun 104-26 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2015-12-02 |
2015-12-02 |
40410780012015 |
Te tjera transferta tek individet |
Min Integrimit Perfitim financiar nentor per G.Elezi bordero nentor autorizim nentor 2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
438,777 |
2015-11-27 |
2015-12-01 |
39810780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit TVSH per SMEI III periudha gusht -tetor 2013 urdher 103 dt 10.07.2014 kerkese lista per rimbursim 24.12.2013 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
348,171 |
2015-11-24 |
2015-11-25 |
39210780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit Paga nga F.b.financimit tetor 2015 urdh.136dt.03.11.15 vkm1096kont.2015/365102dt.24.08.2015 kont 1840,1841,1842,1843,1844dt.27.10.2015 bordero tetor 2015 autorizim 24.11.2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2015-11-11 |
2015-11-12 |
36610780012014 |
Te tjera transferta tek individet |
Min Integrimit Perfitim financiar tetor 2015 G. Elezi ligji 169 viti 2013 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
162,833 |
2015-11-11 |
2015-11-12 |
36510780012014 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit Paga K.BreguF.b financiar Tetor,nentor,dhjetor 2015 urdh.97dt.16.07.2015 kont.22.06.2015 bordero autorizim 11.11.2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,475,940 |
2015-11-02 |
2015-11-02 |
35110780012014 |
Paga baze |
Min Integrimit paga tetor 2015 nr pun 22 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,583,767 |
2015-10-21 |
2015-10-22 |
34310780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit Pagesa nga kuota e b.financimit IPA per shqiperine prog.SEE urdh.129 dt15.10.15 ligji 10335dt14.10.10vkm921dt.19.12.12 akt.marreveshjeSEE-TA24 shk.1160dt.24.06.15 kerkme jashte21.10.2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
192,356 |
2015-10-21 |
2015-10-22 |
34110780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit Pagesa K.Bushati f. b.financimi qershor shtator 2015 urdh.97dt.16.07.15 kont.22.06.2015 bordero korrik shtator 2015 autorizim 16.10.2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2015-10-14 |
2015-10-15 |
32810780012014 |
Te tjera transferta tek individet |
Min Integrimit Perfitim financiar shtator 2015 G.Elezi ligji 169 dviti 2013 autorizim shtator 2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,481,544 |
2015-10-01 |
2015-10-01 |
30710780012015 |
Paga baze |
Ministria Integrimit Paga Shtator 2015 bordero nr pun Pl 104 fakt 22 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2015-09-16 |
2015-09-17 |
29910780012015 |
Te tjera transferta tek individet |
Min Integrimit perfitim financiar qershor 2015 G.Elezi autorizim qershor 2015 ligji 169 bordero |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2015-09-16 |
2015-09-17 |
30010780012015 |
Te tjera transferta tek individet |
Ministria Integrimit Perfitim financiar G.Elezi gusht 2015 ligji 169 autorizim gusht 2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,497,494 |
2015-09-01 |
2015-09-01 |
27610780012015 |
Paga baze |
Min Integrimit Pagat bordero gusht 2015 nr pun 104-22 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2015-08-24 |
2015-08-24 |
27610780012015 |
Te tjera transferta tek individet |
Min Integrimit perfitim financiar 2015 G.Elezi autorizim korik 2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,496,488 |
2015-08-03 |
2015-08-04 |
25410780012015 |
Paga baze |
Min Integrimit Paga bordero korrik 2015 nr pun 104-22 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
113,290 |
2015-07-07 |
2015-07-07 |
22710780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit page nga financimet urdher 69 dt 12.05.15 autrozim 06.07.2015 kont 275 dt 16.02.15 |