Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2019-11-01 |
2019-11-04 |
79310170012019 |
Shpenzime per prodhim dokumentacioni specifik |
mk,Ministria e Mbrojtjes ,vkm 335, 02.09.1997, ribursim pasaporte Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,243,684 |
2019-11-01 |
2019-11-04 |
79010170012019 |
Furnizime dhe sherbime me ushqim per mencat |
mk,Ministria e Mbrojtjes ,Paga Tetor 2019, pl 391,fak 99 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
280,500 |
2019-10-28 |
2019-11-01 |
77710170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshemAU. 2/9, 02.09.2019,SHK, 1690/4, 07.10.2019,AUSP 1690/3, 23.09.2019,PROG AUD. 1690,16.08.2019, SHK. 7293/3, 11.10.2019, DRSHT 7293/2, 07.10.2019..Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,083,918 |
2019-10-08 |
2019-10-10 |
70810170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 25000euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,852,073 |
2019-10-08 |
2019-10-10 |
70910170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 15000euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
43,081,980 |
2019-10-08 |
2019-10-10 |
71010170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 350000euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,481,980 |
2019-10-08 |
2019-10-10 |
71110170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 150000euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,467,995 |
2019-10-08 |
2019-10-10 |
71210170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,467,995 |
2019-10-08 |
2019-10-10 |
71310170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,482,062 |
2019-10-08 |
2019-10-10 |
72310170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 40000dollare kursi 111.8, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,852,073 |
2019-10-08 |
2019-10-10 |
70710170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 15000euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,852,073 |
2019-10-08 |
2019-10-10 |
71810170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,852,073 |
2019-10-08 |
2019-10-10 |
72010170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,231,230 |
2019-10-08 |
2019-10-10 |
71510170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,231,230 |
2019-10-08 |
2019-10-10 |
71610170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,231,230 |
2019-10-08 |
2019-10-10 |
71710170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,231,230 |
2019-10-08 |
2019-10-10 |
72110170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,852,073 |
2019-10-08 |
2019-10-10 |
71910170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,916,634 |
2019-10-08 |
2019-10-10 |
72210170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 35000dollare kursi 111.8, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,852,073 |
2019-10-08 |
2019-10-10 |
70610170012019 |
Paga baze |
Ministria e Mbrojtjes, shpenz. ushtarak nato shk. 08.10.2019, 15000 euro kursi 123 au berlin b.fisniku |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,230,000 |
2019-10-08 |
2019-10-10 |
71410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 10000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,205,407 |
2019-10-01 |
2019-10-02 |
69810170012019 |
Shtese page per veshtiresi dhe rreziqe |
Ministria e Mbrojtjes, Paga Shtator 2019, plan 391, fakt 99, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2019-10-01 |
2019-10-02 |
69310170012019 |
Ndihme ekonomike |
Ministria e Mbrojtjes, umm 1486, 26.09.2019 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
99,000 |
2019-09-20 |
2019-09-24 |
68810170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem plan pune 1551/1, 30.07.2019,au 3831/4, 01.07.2019,shk. 4850/2, 02.08.2019, au 4941/2, 28.06.2019, 6412/1, 04.09.2019,14/8, 12.08.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
159,967 |
2019-09-13 |
2019-09-16 |
66110170012019 |
Paga baze |
Ministria e Mbrojtjes, Paga Gusht 2019, plan 391, fakt 99, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,447,930 |
2019-09-12 |
2019-09-13 |
65410170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO au Itali 20000 kursi euro 122,shk ,12.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,223,660 |
2019-09-12 |
2019-09-13 |
65810170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpen.ushta. NATO pu hollande10000 kursi euro 122,shk ,12.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,223,660 |
2019-09-12 |
2019-09-13 |
65610170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpen.ushta. NATO pu gjermani 10000 kursi euro 122,shk ,12.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
61,031,720 |
2019-09-12 |
2019-09-13 |
65510170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, organizata nderkombetare NATO kuatizacione 500 000 kursi euro 122,shk ,12.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,440,000 |
2019-09-09 |
2019-09-12 |
65710170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,terheqje valute per udhetim jashte shtetit,shkresa MM 09.09.2019, (20000eur x 122 lek) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
126,500 |
2019-09-02 |
2019-09-04 |
64510170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes, au2/7, 02.07.2019,au 15/7, 15.07.2019,26/7, 26.07.2019 shk 5450/1, 23.07.2019, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,323,006 |
2019-09-02 |
2019-09-03 |
62610170012019 |
Shtese page per vjetersi ne pune |
Ministria e Mbrojtjes, Paga Gusht 2019, plan 391, fakt 99, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2019-08-27 |
2019-08-29 |
60810170012019 |
Ndihme ekonomike |
Ministria e Mbrojtjes , ndihme ekonomike, umm 1199, 02.08.2019, shmf 870/2, 07.03.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
121,000 |
2019-08-27 |
2019-08-29 |
61710170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes , udhetim i brendeshem au 5017/1, 18.07.2019,kontroll 5017, 01.07.2019, urdher 6950/5, 14.11.2019,au 366, 01.07.2019,au, 407, 22.07.2019, au, 148/1, 16.07.2019,shk 1441/7, 26.07.2019,au 4608, 12.07.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,234,693 |
2019-08-27 |
2019-08-29 |
54710170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123.1, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
91,741 |
2019-08-27 |
2019-08-29 |
60910170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes , udhetim jashte shtetit umm 203,11.02.2019, fat. 631, 23.04.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2019-08-27 |
2019-08-29 |
62010170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpenz.ushtar. nato vkm 335, 02.09.1997, umm 903,12.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,843,038 |
2019-08-09 |
2019-08-14 |
58310170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,224,000 |
2019-08-09 |
2019-08-14 |
58810170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 10000 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
98,000 |
2019-08-09 |
2019-08-14 |
58010170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpenz. te tjera mat. vkm 335, 02,09,2007,umm 893,896, 12,06,2019Liste pagaese |