Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,050 |
2015-11-10 |
2015-11-12 |
41310030012015 |
Shpenzime per honorare |
602,KM honorare kom posacem VKM nr.264, datë 9.11.2002,shk.nr.5353 dat 9.11.2015 bordero nentor 2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2015-10-15 |
2015-10-16 |
38210030012015 |
Shpenzime per honorare |
602,KM shk.nr.4700 dat 6.10.2015 komisioni i posaçem bordero tetor 2015,VKM 264 dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,050 |
2015-10-15 |
2015-10-16 |
38110030012015 |
Shpenzime per honorare |
602,KM shk.nr.4700 dat 6.10.2015 komisioni i posaçem bordero tetor 2015,VKM 264 dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2015-10-15 |
2015-10-16 |
38010030012015 |
Shpenzime per honorare |
602,KM shk.nr.4700 dat 6.10.2015 komisioni i posaçem bordero tetor 2015,VKM 264 dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
17,000 |
2015-10-08 |
2015-10-12 |
36910030012015 |
Shpenzime per honorare |
602,KM kom.i KKT-së shk.nr.2452/3,dat.15.9.2015 bordro shtator 2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2015-09-16 |
2015-09-18 |
33210030012015 |
Shpenzime per honorare |
602,KM kom.komisionit te posacem gusht,shtator 2015,shkresa nr.3923,dat.31.8.2015,shkresa nr.4102 dat.8.9.2015,VKM nr.264,dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,000 |
2015-09-16 |
2015-09-18 |
33010030012015 |
Shpenzime per honorare |
602,KM kom.komisionit te posacem gusht,shtator 2015,shkresa nr.3923,dat.31.8.2015,shkresa nr.4102 dat.8.9.2015,VKM nr.264,dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,100 |
2015-09-16 |
2015-09-18 |
33110030012015 |
Shpenzime per honorare |
602,KM kom.komisionit te posacem gusht,shtator 2015,shkresa nr.3923,dat.31.8.2015,shkresa nr.4102 dat.8.9.2015,VKM nr.264,dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2015-07-20 |
2015-07-22 |
25310030012015 |
Shpenzime per honorare |
602,KM kom.Posacem VKM 264 dat 1.10.2002 shk.nr 3300 prot., dat 9.7.2015,bordero korrik 2015 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
17,000 |
2015-07-15 |
2015-07-22 |
24710030012015 |
Shpenzime per honorare |
602,KM komision KKT-se shk.nr.12095,dat 30.6.2015,VKM nr.877 dat.3.10.20113 bordero korrik 2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2015-07-20 |
2015-07-22 |
25510030012015 |
Shpenzime per honorare |
602,KM kom.Posacem VKM 264 dat 1.10.2002 shk.nr 3300 prot., dat 9.7.2015,bordero korrik 2015 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,050 |
2015-07-20 |
2015-07-22 |
25410030012015 |
Shpenzime per honorare |
602,KM kom.Posacem VKM 264 dat 1.10.2002 shk.nr 3300 prot., dat 9.7.2015,bordero korrik 2015 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2015-06-05 |
2015-06-09 |
19710030012015 |
Shpenzime per honorare |
602,KM,lik kom.posaçem bordero qershor 2015,shk.nr.2612,dat 2.6.2015,VKM 264,dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,050 |
2015-06-05 |
2015-06-09 |
19810030012015 |
Shpenzime per honorare |
602,KM,lik kom.posaçem bordero qershor 2015,shk.nr.2612,dat 2.6.2015,VKM 264,dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
17,000 |
2015-06-05 |
2015-06-09 |
19310030012015 |
Shpenzime per honorare |
602,KM,komision KKt shk.nr.1330/3 dat 6.5.2015,bordero maj 2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2015-06-05 |
2015-06-09 |
19810030012015 |
Shpenzime per honorare |
602,KM,lik kom.posaçem bordero qershor 2015,shk.nr.2612,dat 2.6.2015,VKM 264,dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
ENRIETA HASANAJ |
Tirane |
213,500 |
2015-05-21 |
2015-05-25 |
16810030012015 |
Shpenzime per honorare |
602,Km pritje-percjellje,shpenz.perkthimi,prog.12.1.2015,22.1.2015,26.1.2015,27.1.2015,2.2.2015,6.2.2015,16.2.2015,17.2.2015,20.3.2015,18.3.2015,21.3.2015,24.3.2015,4.4.2015,fat.nr.21,seri 7743671,dat 13.5.2015,kont.nr.4/2,dat 5.1.2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
181,475 |
2015-05-21 |
2015-05-25 |
16910030012015 |
Shpenzime per honorare |
602,Km pritje-percjellje,shpenz.perkthimi,prog.12.1.2015,22.1.2015,26.1.2015,27.1.2015,2.2.2015,6.2.2015,16.2.2015,17.2.2015,20.3.2015,18.3.2015,21.3.2015,24.3.2015,4.4.2015,fat.nr.21,seri 7743671,dat 13.5.2015,kont.nr.4/1,dat 5.1.2015 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2015-05-11 |
2015-05-14 |
14810030012015 |
Shpenzime per honorare |
602,KM shpenz,kom.komision i posaçem,shk.nr.2221 dat 6.5.2015 bordero maj 2015,VKM nr.264,dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2015-05-11 |
2015-05-14 |
15010030012015 |
Shpenzime per honorare |
602,KM shpenz,kom.komision i posaçem,shk.nr.2221 dat 6.5.2015 bordero maj 2015,VKM nr.264,dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,050 |
2015-05-11 |
2015-05-14 |
14910030012015 |
Shpenzime per honorare |
602,KM shpenz,kom.komision i posaçem,shk.nr.2221 dat 6.5.2015 bordero maj 2015,VKM nr.264,dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
108,000 |
2015-04-14 |
2015-04-16 |
11310030012015 |
Shpenzime per honorare |
602 KM prog dat 7.1.2015,29.1.2015,8.2.2015,9.2.2015,13.2.2015,19.2.2015,26.2.2015,autorizim dat 7.1.2015,29.1.2015,8.2.2015,9.2.2015,13.2.2015,19.2.2015.26.2.2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2015-04-14 |
2015-04-16 |
11610030012015 |
Shpenzime per honorare |
602 KM prog dat 7.1.2015,29.1.2015,8.2.2015,9.2.2015,13.2.2015,19.2.2015,26.2.2015,autorizim dat 7.1.2015,29.1.2015,8.2.2015,9.2.2015,13.2.2015,19.2.2015.26.2.2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2015-03-16 |
2015-03-18 |
8810030012015 |
Shpenzime per honorare |
602,KM shpenz.,honorare,shk.189,dat 10.3.2015,bordero shkurt 2015,VKM nr.264 dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,050 |
2015-02-19 |
2015-02-23 |
5010030012015 |
Shpenzime per honorare |
602,KM,shpenz.honorare shk.nr.607 dat 9.2.2015 bordero shkurt 2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2015-02-19 |
2015-02-23 |
5210030012015 |
Shpenzime per honorare |
602,KM,shpenz.honorare shk.nr.607 dat 9.2.2015,bordero shkurt 2015 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
31,900 |
2015-02-06 |
2015-02-12 |
3910030012015 |
Shpenzime per honorare |
600,602 KM bordero shkurt 2015,prog dat 14.10.2014 autorizim dat 20.10.2014.prog.dat 28.09.2014,Autorizim dat 2.10.2014,Prog.dat 9.10.2014,Autorizim dat 9.10.2014 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
31,458 |
2015-02-06 |
2015-02-12 |
4010030012015 |
Shpenzime per honorare |
600,602 KM bordero shkurt 2015,prog dat 14.10.2014 autorizim dat 20.10.2014.prog.dat 28.09.2014,Autorizim dat 2.10.2014,Prog.dat 9.10.2014,Autorizim dat 9.10.2014 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
173,250 |
2014-12-26 |
2015-01-06 |
51210030012014 |
Shpenzime per honorare |
KM shpenz.perkth,kont.nr.191 dat 16.01.2014,prog.nga 21.7 deri 29.11.2014 |