Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
830,538 |
2018-01-16 |
2018-01-18 |
003810170012018 |
Paga baze |
shkresa dt.15.01.2018, PURUMANI 6150 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
770,013 |
2018-01-16 |
2018-01-18 |
004010170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, PUMAQEDONI 5700 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,345,000 |
2018-01-16 |
2018-01-18 |
004610170012018 |
Udhetim jashte shtetit |
shkresa dt.15.01.2018, TEHEQJE 10000 EURO KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,742,360 |
2018-01-16 |
2018-01-18 |
002510170012018 |
Sherbimet bankare |
shkresa dt.15.01.2018, PUANGLI COLLAKU 12900 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,386,751 |
2018-01-16 |
2018-01-18 |
001710170012018 |
Sherbimet bankare |
shkresa dt.15.01.2018, AU POLONI 10280, Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
958,400 |
2018-01-16 |
2018-01-18 |
002910170012018 |
Paga baze |
shkresa dt.15.01.2018, PU Stamboll 7100 Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
880,303 |
2018-01-16 |
2018-01-18 |
002410170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, PU SEEBRIG 6520 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
947,624 |
2018-01-16 |
2018-01-18 |
004310170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
shkresa dt.15.01.2018, PUITALI 7020KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,591,498 |
2018-01-16 |
2018-01-18 |
003310170012018 |
Paga baze |
shkresa dt.15.01.2018, PU IZMIR 11800 Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
897,788 |
2018-01-16 |
2018-01-18 |
004110170012018 |
Paga baze |
shkresa dt.15.01.2018, PURUMANI DOMACETI 6650 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,475,138 |
2018-01-16 |
2018-01-18 |
002210170012018 |
Paga baze |
shkresa dt.15.01.2018, PU HOLLANDE 18340 KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
858,783 |
2018-01-16 |
2018-01-18 |
001210170012018 |
Paga baze |
shkresa dt.15.01.2018, AUKOSOVE 6360, Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,409,650 |
2018-01-16 |
2018-01-18 |
002810170012018 |
Paga baze |
shkresa dt.15.01.2018, AU ITALI10450 Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
696,038 |
2018-01-16 |
2018-01-18 |
003110170012018 |
Sherbimet bankare |
shkresa dt.15.01.2018, PU SARAVEJE 5150 Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
892,408 |
2018-01-16 |
2018-01-18 |
003610170012018 |
Sherbimet bankare |
shkresa dt.15.01.2018, PU SELANIK 6610 Euro, 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
29,944 |
2018-01-11 |
2018-01-12 |
000810170012017 |
Paga baze |
Liste pagese UMM nr. 2336, dt.20.12.2017, paga Dhjetor 2017 nga 21 deri me 31.12.2017. |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,659,384 |
2018-01-04 |
2018-01-05 |
000110170012018 |
Te tjera transferta tek individet |
Liste pagese Paga dhe Kom.ushq. dhjetor 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,518,224 |
2018-01-04 |
2018-01-05 |
000510170012018 |
Te tjera transferta tek individet |
Liste pagese Paga dhe Kom.ushq. dhjetor 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,778,304 |
2018-01-04 |
2018-01-05 |
000210170012018 |
Te tjera transferta tek individet |
Liste pagese Paga dhe Kom.ushq. dhjetor 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
82,889 |
2018-01-04 |
2018-01-05 |
000610170012018 |
Furnizime dhe sherbime me ushqim per mencat |
Liste pagese Paga dhe Kom.ushq. dhjetor 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
191,064 |
2018-01-04 |
2018-01-05 |
000410170012018 |
Paga baze |
Liste pagese Paga dhe Kom.ushq. dhjetor 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
52,274 |
2018-01-04 |
2018-01-05 |
000310170012018 |
Furnizime dhe sherbime me ushqim per mencat |
Liste pagese Paga dhe Kom.ushq. dhjetor 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2018-01-04 |
2018-01-05 |
000710170012018 |
Paga baze |
MIN.MBROJ.SHKRESA 4789, 16.05.2016, DHJETOR 2017, JAK MARKU |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
4,010,573 |
2017-12-21 |
2017-12-28 |
082110170012017 |
Organizatat nderkombetare te tjera |
SHKRESA DT.21.12.2017, UMM 2066,10.11.2017, EURO,KURSI 133,55 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,000 |
2017-12-19 |
2017-12-26 |
081810170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES PAGA,DIETA AUTORIZIMI NR. 7601/1, DATE 18.10.2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,500 |
2017-12-19 |
2017-12-26 |
081910170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES PAGA,RIBURSIM PASAPORTE VKM, 335, 02.09.2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
8,000 |
2017-12-07 |
2017-12-12 |
078510170012017 |
Sherbime telefonike |
SHPZ. TELEFON. FT.91, DATE 10.10.2017, FAT, 27, DATE 20.11.2017,.E.ÇAVO SHTATOR 2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
95,892 |
2017-12-06 |
2017-12-12 |
077510170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES, SHPEN. TEL.,NENTOR 2017, SHK3118,23.11.2017, MM&SHPFA, VKM 867 DT.20.07.2010, UMM 368 DT.26.02.2013. |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
160,296 |
2017-12-07 |
2017-12-12 |
078310170012017 |
Sherbime te tjera |
MINISTRIA E MBROJTJES UMMM, 2220, 05.12.2017, FAT. 217317779, 18.09.2017LISTE PAGESA |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
27,500 |
2017-12-07 |
2017-12-12 |
078810170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA AUT. 09/11, DATE 09.11.2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
22,000 |
2017-12-08 |
2017-12-12 |
079110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA shkr. 3083, 10.11.2017, memo 7601/1, 17.10.2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
528,047 |
2017-12-07 |
2017-12-12 |
078610170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJESNDIHME EKONOMIKE UZVMIN. 1960,30.10.2017, SHKR. 6635/2, 05.12.2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,354 |
2017-12-06 |
2017-12-12 |
077710170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES shpz. telefon, SHK.6187 DT.22.08.2017, kod. 989292,KL470003891859, NENTOR 2017 ARBEN TOSKA ,VKM 867,DT.23.07.2010,UMM 368,26.02.2013. |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
115,500 |
2017-12-06 |
2017-12-12 |
077910170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES PAGA,UA,ZVSHSH 8444,20.11.2017,8441/1, 05.12.2017, 8441, 17.11.2017,8132/1,06.12.2017,PLARIGUANIC. 7432/4, 06.12.2017, PLINSPEK. 7432/1, 01.11.2017, 8132, 07.11.2017,URDHER 486, 09.03.2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
9,600 |
2017-12-07 |
2017-12-12 |
078410170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES KOMPESIM TELEFON NENTOR2017, VKM. 864,23.07.2010,UMM 368, 26.02.2013, 00000006,3,15,5, DT. 23,24.11.2017,VALDRIN PJETRI LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
27,500 |
2017-12-07 |
2017-12-12 |
078910170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA AUT. 09/11, DATE 09.11.2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
71,500 |
2017-12-06 |
2017-12-12 |
078010170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES PAGA,UA,ZVSHSH 8444,20.11.2017,8441/1, 05.12.2017, 8441, 17.11.2017,8132/1,06.12.2017,PLARIGUANIC. 7432/4, 06.12.2017, PLINSPEK. 7432/1, 01.11.2017, 8132, 07.11.2017,URDHER 486, 09.03.2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,000 |
2017-12-07 |
2017-12-12 |
078210170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES ribursim telefon DHJETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,900 |
2017-12-07 |
2017-12-12 |
078710170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON S.GJERASI DHJETOR 2017, KUP. 0151,0133,0139,0132,07.12.2017 , VKM 867 DT.23.07.2017, UMM 368 DT.26.02.2017,liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,800 |
2017-12-05 |
2017-12-07 |
081210170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON S.GJERASI NENTOR 2017, ft00000043, DT31.10.2017, 0139 DT.08.11.2017, VKM 867 DT.23.07.2017, UMM 368 DT.26.02.2017,liste pagese |