Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2019-03-07 |
2019-03-08 |
11810170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 125,5, shk,07.03.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,258,765 |
2019-03-07 |
2019-03-08 |
12210170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 125,5, shk,07.03.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,255,000 |
2019-03-07 |
2019-03-08 |
13010170012019 |
Shpenzime per terheqjen e limitit te arkes |
Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 10000 euro kursi 125,1, shk,11.02.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2019-03-07 |
2019-03-08 |
12010170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 125,5, shk,07.03.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,860,768 |
2019-03-07 |
2019-03-08 |
12410170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 150000 euro kursi 125,5, shk,07.03.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,031,923 |
2019-03-07 |
2019-03-08 |
12510170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 40000euro kursi 125,5, shk,07.03.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,031,923 |
2019-03-07 |
2019-03-08 |
12610170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 40000euro kursi 125,5, shk,07.03.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,353,363 |
2019-03-07 |
2019-03-08 |
12810170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO30000 Dollare kursi 111,5, shk,07.03.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2019-03-07 |
2019-03-08 |
11710170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 125,5, shk,07.03.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2019-03-07 |
2019-03-08 |
12110170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 125,5, shk,07.03.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,353,363 |
2019-03-07 |
2019-03-08 |
12710170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO30000 Dollare kursi 111,5, shk,07.03.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2019-03-07 |
2019-03-08 |
11910170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 125,5, shk,07.03.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,875,966 |
2019-03-01 |
2019-03-04 |
9810170012019 |
Paga baze |
Ministriae Mbrojtjes Paga Shkurt 2019 Liste pagplan 391 fakt 99 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
224,000 |
2019-02-19 |
2019-02-20 |
7210170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem, shk.762/1,07.02.2019,au 762, 04.02.2019, shk. 930, 07.02.2019,au 13/01,13.01.2019,au 12/01,12.01.2019, shk 929,07.02.2019,au 08/01,08.01.2019,au 237/1, 11.01.2019,plkontroll 154, 10.Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,251,000 |
2019-02-11 |
2019-02-13 |
6510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 10000 euro kursi 125,1, shk,11.02.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
100,220 |
2019-02-01 |
2019-02-04 |
3310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetim jashte shtetit semundje, 1975, 17.12.2019, fat. 2(71120852)03.01.2019,fat. 1929,29.12.2019(71120779)liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,687,987 |
2019-02-01 |
2019-02-04 |
2510170012019 |
Raporte mjeksore te paguara nga punedhenesi |
Ministria e Mbrojtjes, Paga Janar 2019 Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
70,000 |
2019-02-01 |
2019-02-04 |
3110170012019 |
Te tjera shperblime per personelin |
Ministria e Mbrojtjes, Medalje Umm, 1862,03.12.2018, ushsh, 1475, 23.11.2018,Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,009,200 |
2019-01-11 |
2019-01-17 |
910170012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes, Aut. 8904/3, 31.12.2018, Vgjyqi, 4101, 30.10.2017, Shk, 8904/1, 26.12.2018, SHK./1, 20.12.2018, Sh.permb, 112-01, 14.12.2018,Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,099,000 |
2019-01-16 |
2019-01-17 |
1510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, terheqje valute 10000dollare kursi 109.9, shk, 16.01.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,249,000 |
2019-01-16 |
2019-01-17 |
1410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, terheqje valute 10000 euro kursi 124.9, shk, 16.01.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,455,540 |
2018-12-28 |
2019-01-09 |
105110170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES shpenz.operat. shkresa 21.12.18, PU rome27800eur x 124,3 lek |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,814,780 |
2018-12-28 |
2019-01-09 |
105210170012018 |
Te tjera transferime korrente jashte shtetit |
MIN.MBROJTJES trans.korente, kontribut, shkresa 21.12.18, 14600 eur x 124.3 lek |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,858,480 |
2018-12-28 |
2019-01-09 |
105010170012018 |
Paga baze |
MIN.MBROJTJES page baze, shpenz.operat. shkresa 21.12.18, AU shba 21600 doll x 108,5 lek |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
15,430,000 |
2018-12-28 |
2019-01-09 |
105310170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES shpenz.operat. shkresa 21.12.18, PU mision bruksel 124135eur x 124,3 lek |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,447,874 |
2019-01-07 |
2019-01-08 |
510170012019 |
Shtese page per kualifikimin |
Ministria e Mbrojtjes, Paga Dhjetor 2018 Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
148,500 |
2018-12-27 |
2019-01-07 |
104110170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES, DIETA SHK, 8943/1,21.12.2018,PROG.8442,03.12.2018,AU,8482/5,18.12.2018,AHKZVSHSH, 175,09.11.2018,AU 175/1,09.12.2018,SHK.7991/3,21.12.2018,AU.7991/2,13.12.2018,AU,8804,17.12.2018,AU,8675/2,18.12.2018,AU.86LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
55,000 |
2018-12-28 |
2019-01-07 |
104210170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES, ,dieta , plan kontolli i mm 1786/1, 20.08.2018, ausp, 1786/3, 17.09.2018,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
33,000 |
2018-12-28 |
2019-01-07 |
104410170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES, ,dieta ,PROGRAM AUDITI, 2571/1, 12.11.2018, AUSP, 2571/3, 14.11.2018,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,290,832 |
2018-12-27 |
2019-01-03 |
103510170012018 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES NDIHME EMENJEH, UZMMB, 17359,1733,1609,05.11.2018,15.10.2018,SHK.MF,20363/1,26.12.2018,LISTE PAGESE |