Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
80,889 |
2018-02-01 |
2018-02-02 |
005210170012018 |
Paga baze |
Liste pagese Paga dhe Kom.ushq. JANAR 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
52,274 |
2018-02-01 |
2018-02-02 |
004910170012018 |
Paga baze |
Liste pagese Paga dhe Kom.ushq. Janar 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
88,000 |
2018-01-30 |
2018-01-31 |
0831110170012017 |
Udhetim i brendshem |
PT, MINISTRIA E MBROJTJES DIETA SHKRS. 8366/2,21.12.2017,PLINSP. 8366,16.11.2017,AUTZ7501/2, 18.12.2017,AUTZ. 08/12. 08.12.2017 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TE ELECTRONICS |
Tirane |
293,472 |
2018-01-30 |
2018-01-31 |
082210170012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
PT, Riparin fotokopje, UP 343,23.02.2017,UMM, 615,30.03.2017,KONT.NR. 2160,05.04.2017,SHKR. 2022/3,03.04.2017,FOR.NJOF.FIT.2022/2,30.03.2017, FAT.1186,DT. 12.12.2017,(49715086) |
Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
397,020 |
2018-01-30 |
2018-01-31 |
082310170012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
PT, MIN. MBROJ.UP.343, DT.23.02.2017,SHK.2022/3 DT.03.04.2017, UMM 615 DT.30.03.2017,KONT.2161 DT.05.04.2017, FT.2437 DT.13.12.2017,(33851097) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
126,500 |
2018-01-30 |
2018-01-31 |
0827110170012017 |
Udhetim i brendshem |
PT,MINISTRIA E MBRO. PAGA,shk.3282,18.12.2017,aut.8304/9,30.11.2017,urdher 8304/9,30.11.2017,shk.3312,21.12.2017,aut.14.11.2017,29/11,date 30.11.2017,7371,07.12.2017,7744,20.12.2017,64003/3,20.11.2017,7204/1, 30.11.2017,61110/2,04.12.2017, |
Aparati i Ministrise se Mbrojtjes (3535) |
VIVO COMMUNICATIONS |
Tirane |
31,400 |
2018-01-30 |
2018-01-31 |
082410170012017 |
Sherbime telefonike |
PT, MIN. E MBROJ. SHERB. INTER. UP.170 DT.23.11.2016, SHK.4, DT.17.11.2016, FO 22.11.2016, NJOF.FIT. DT.24.11.2016, KONT.7542 DT.06.12.2016, FT.074816003 DT.31.11.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
INFOSOFT SYSTEM |
Tirane |
29,330,790 |
2018-01-30 |
2018-01-31 |
083010170012017 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
kont.902/3 dt.06.12.2017, (sekret) UMM 2268 dt.13.12.2017, PV 29.12.2017, FH.59.60, DT.21.12.2017, PV.21.12.2017, FAT.80760282 DT.21.12.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
143,000 |
2018-01-30 |
2018-01-31 |
0832110170012017 |
Udhetim i brendshem |
PT, MINISTRIA E MBROJTJES DIETA SHKRS. 8366/2,21.12.2017,PLINSP. 8366,16.11.2017,AUTZ7501/2, 18.12.2017,AUTZ. 08/12. 08.12.2017 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,500 |
2018-01-30 |
2018-01-31 |
0833110170012017 |
Udhetim i brendshem |
PT, MINISTRIA E MBROJTJES DIETA SHKRS. 8366/2,21.12.2017,PLINSP. 8366,16.11.2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
434,500 |
2018-01-30 |
2018-01-31 |
0826110170012017 |
Udhetim i brendshem |
PT,MINISTRIA E MBR. PAGA,shk.3282,18.12.2017,aut.8304/9,30.11.2017,urdher 8304/9,30.11.2017,shk.3312,21.12.2017,aut.14.11.2017,29/11,date 30.11.2017,7371,07.12.2017,7744,20.12.2017,64003/3,20.11.2017,7204/1, 30.11.2017,61110/2,04.12.2017, |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
247,500 |
2018-01-30 |
2018-01-31 |
0825110170012017 |
Udhetim i brendshem |
PT,MINISTRIA E MBRO. PAGA,shk.3282,18.12.2017,aut.8304/9,30.11.2017,urdher 8304/9,30.11.2017,shk.3312,21.12.2017,aut.14.11.2017,29/11,date 30.11.2017,7371,07.12.2017,7744,20.12.2017,64003/3,20.11.2017,7204/1, 30.11.2017,61110/2,04.12.2017, |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,000 |
2018-01-30 |
2018-01-31 |
0829110170012017 |
Sherbime telefonike |
PT, MINISTRIA E MBROJTJES 005,20.12.2017,15,21.12.2017,13,21.12.2017,0005,14.12.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2018-01-30 |
2018-01-31 |
0828110170012017 |
Sherbime telefonike |
PT, SHPZ. TELEFON. FTAE01001608,18.12.2017E.ÇAVO SHTATOR 2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,186,950 |
2018-01-09 |
2018-01-25 |
083410170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES FONFI VECANT UMM 2337, DT. 20.12.2017,UMM2209,04.12.2017,2206,04.12.2017,, 2205,04.12.2017, SHKRESA. 18077/4,29.12.2017 DHJETOR2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
70,000 |
2018-01-09 |
2018-01-25 |
083610170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES FONFI VECANT UMM 2337, DT. 20.12.2017,, SHKRESA. 18077/4,29.12.2017 DHJETOR2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
410,000 |
2018-01-09 |
2018-01-25 |
083510170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES FONFI VECANT UMM 2337, DT. 20.12.2017,, SHKRESA. 18077/4,29.12.2017 DHJETOR2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,200,863 |
2018-01-16 |
2018-01-18 |
004210170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, PUANGLI ABDURRAMANI 8900 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,314,153 |
2018-01-16 |
2018-01-18 |
004510170012018 |
Sherbimet bankare |
shkresa dt.15.01.2018, PUTAMPA 11855 DOLLAR KURSI 110.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,730,236 |
2018-01-16 |
2018-01-18 |
001310170012018 |
Paga baze |
shkresa dt.15.01.2018, AUANGLI 12810, Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
16,913,140 |
2018-01-16 |
2018-01-18 |
001910170012018 |
Paga baze |
shkresa dt.15.01.2018, PU MISION BRUKSE 126860 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
11,929,175 |
2018-01-16 |
2018-01-18 |
0020170012018 |
Sherbimet bankare |
shkresa dt.15.01.2018, PU MONS 89940 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,765,259 |
2018-01-16 |
2018-01-18 |
002110170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, PU NAPOLI 13070 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,995,584 |
2018-01-16 |
2018-01-18 |
004410170012018 |
Paga baze |
shkresa dt.15.01.2018, PUVIRXHINIA 36085 DOLLAR KURSI 110.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,009,587 |
2018-01-16 |
2018-01-18 |
001110170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, AUGREQI 7480, Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,390,792 |
2018-01-16 |
2018-01-18 |
001510170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, AUKROACI 10310, Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,182,005 |
2018-01-16 |
2018-01-18 |
002310170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, PU FERRARA 8760 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,072,896 |
2018-01-16 |
2018-01-18 |
002610170012018 |
Paga baze |
shkresa dt.15.01.2018, PUKROACI 7950 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,464,879 |
2018-01-16 |
2018-01-18 |
003010170012018 |
Paga baze |
shkresa dt.15.01.2018, PU Mons 10860 Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,176,617 |
2018-01-16 |
2018-01-18 |
003210170012018 |
Paga baze |
shkresa dt.15.01.2018, PU GJERMANI 8720 Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
992,075 |
2018-01-16 |
2018-01-18 |
003510170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, PU ANGLI 7350 Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,486,431 |
2018-01-16 |
2018-01-18 |
003910170012018 |
Paga baze |
shkresa dt.15.01.2018, PUFRANCE 11020 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,614,609 |
2018-01-16 |
2018-01-18 |
001810170012018 |
Sherbimet bankare |
shkresa dt.15.01.2018, AU SHBA 1028 DOLLARE 110.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
756,563 |
2018-01-16 |
2018-01-18 |
000910170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, PU Kosove 5600 Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,463,531 |
2018-01-16 |
2018-01-18 |
001010170012018 |
Sherbimet bankare |
shkresa dt.15.01.2018, AUGJERMANI 10850, Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,278,990 |
2018-01-16 |
2018-01-18 |
001410170012018 |
Paga baze |
shkresa dt.15.01.2018, AUANKARA 6680, Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,289,766 |
2018-01-16 |
2018-01-18 |
001610170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, AUKRUMANI 9560, Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,109,266 |
2018-01-16 |
2018-01-18 |
002710170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, PUAUSTR 8220 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,055,385 |
2018-01-16 |
2018-01-18 |
003410170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, PU SPANJE 7820 Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
897,788 |
2018-01-16 |
2018-01-18 |
003710170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, PU BULLGARI 6650 Euro, 134.5 |