Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2015-12-22 |
2015-12-24 |
50910030012015 |
Udhetim i brendshem |
602,KM dieta prog.dat.26.11.2015,27.11.2015,autorizim dat 26.11.2015,27.112015.prog.dat 11.12.2015,Autorizim dat 11.12.2015.cel nentor 2015 ,A.Gjokuta |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
1,518,309 |
2015-12-15 |
2015-12-17 |
48010030012015 |
Paga baze |
600KM , PAGA DHJETOR 1-15, LIST PAGESE 2015, NP 229/32 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,197,400 |
2015-11-25 |
2015-11-27 |
44310030012015 |
Paga baze |
600,KM pagat e punonjesve,bordero nentor 2015 nr.plan 229 fakt 32 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,176,152 |
2015-10-28 |
2015-10-29 |
40010030012015 |
Paga baze |
600,KM pagat e punonjesve tetor 2015,bordero Plani 227 fakti 43 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2015-10-15 |
2015-10-16 |
38310030012015 |
Udhetim i brendshem |
602,KM prog.dat 1.7.2015,Autorizim dat 1.7.2015 dieta bordero korrik 2015 |
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) |
BANKA CREDINS |
Tirane |
159,500 |
2015-10-06 |
2015-10-08 |
36410030012015 |
Te tjera transferta tek individet |
602,KM,dieta Grupi Task-Forc Prog.nr.3108 dat 29.6.2015,Autorizim nr.3108/1 prot.,dat.29.6.2015 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,155,123 |
2015-09-25 |
2015-09-28 |
34710030012015 |
Paga baze |
600,KM paga punonjesish bordero shtator 2015,Plani 227 fakti 32 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
33,000 |
2015-09-16 |
2015-09-21 |
32910030012015 |
Udhetim i brendshem |
602,KM dieta punonjes aparati program dat 1.7.2015,autorizim dat 1.7.2015,bordero shtator 2015 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
14,000 |
2015-08-25 |
2015-08-27 |
30410030012015 |
Udhetim i brendshem |
602,KM dieta ,prog,dat.5.3.2015,autorizim dat.6.3.2015,prog.dat.24.5.2015,autorizim dat. 25.5.2015,prog.dat.13.5.2015,autorizim dat 14.5.2015 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,167,800 |
2015-08-25 |
2015-08-27 |
31110030012015 |
Paga baze |
600,KM paga personeli ,bordero Gusht 2015, Pl. 227 fakt. 29, |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,299,177 |
2015-07-27 |
2015-07-28 |
25910030012015 |
Paga baze |
600 KM paga personeli korrik 2015,bordero nr.Pl. 227 Fakti 17 |
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) |
BANKA CREDINS |
Tirane |
46,000 |
2015-07-01 |
2015-07-07 |
23010030012015 |
Udhetim i brendshem |
602 dieta punonjesish te aparatit,prog.dat 20.3.2015,Autorizim dat 20.3.2015.Prog.dat.7.5.2015 Autorizim dat 7.5.2015.bordero qershor 2015 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
171,120 |
2015-07-02 |
2015-07-07 |
23310030012015 |
Paga baze |
600 KM dif page Laura Sara Shk.nr.2513/3 dat.17.6.2015bordero qershor 2015 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,452,445 |
2015-06-25 |
2015-06-26 |
21910030012015 |
Paga baze |
600,KM paga punonjesish,bordero qershor 2015,Nr.punonjesve Pl. 227,fakti 29 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
54,000 |
2015-06-05 |
2015-06-09 |
19610030012015 |
Udhetim i brendshem |
602,KM,lik.dita brenda vendit,bordero maj 2014,Autorizim date 13.2.2015,20.2.2015,2.3.2015,13.3.2015.15.3.2015,21.4.2015, |
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) |
BANKA CREDINS |
Tirane |
2,210,583 |
2015-05-27 |
2015-05-28 |
17510030012015 |
Paga baze |
600 pagat e punonjesve,bordero maj 2015,nr.i punonjesve Plani 161 fakti 29 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
171,120 |
2015-05-04 |
2015-05-06 |
14110030012015 |
Paga baze |
600 dif page,shk.nr.1518 prot. dat 27.03.2015,shk.nr.126/1 prot.date 2.2.2015 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,276,969 |
2015-04-27 |
2015-04-28 |
13210030012015 |
Paga baze |
600 KM paga personeli, bordero prill 2015,nr.punonjesve Pl.161,Fakti 37 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
27,000 |
2015-04-14 |
2015-04-16 |
11510030012015 |
Udhetim i brendshem |
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) |
BANKA CREDINS |
Tirane |
2,273,714 |
2015-03-26 |
2015-03-30 |
9810030012015 |
Paga baze |
600 KM pagat e punonjesve mars 2015,nr.i punonjesve Plan.161,fakt 30,bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
112,200 |
2015-03-26 |
2015-03-30 |
10310030012015 |
Te tjera transferta tek individet |
606 KM shperblimi Task-Forces ,Urdher nr.18 dat 13.02.2015,nr.punonjesve Plan 10,Fakt 1,bordero mars 2015 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
49,000 |
2015-03-16 |
2015-03-18 |
8710030012015 |
Udhetim i brendshem |
602,KM shpenz.,honorare,Prog,dat 24.10.2014,Aut.dat 24.10.20144,prog.dat 18,19.2014Aut.dat.18,19.12.2014,Prog.dat 30.1.2015,Aut dat 30.1.2015,prog.dat 4.2.2015,Aut dat 30.1.2015,shk.383/3,dat 23.2.2015,bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,258,336 |
2015-02-24 |
2015-02-25 |
6810030012015 |
Paga baze |
600,KM, pagat e punonjesve aparati,bordero shkurt 2015,Plani 161 fakti 28 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
112,200 |
2015-02-24 |
2015-02-25 |
7210030012015 |
Te tjera transferta tek individet |
606,KM shperbli mi i Task-Forc Urdher nr.70,date 13.2.2014 dhe Urdher nr.18 date 13.2.2015 bordero shkurt 2015 nr.10 fakt 1 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,000 |
2015-02-19 |
2015-02-23 |
5110030012015 |
Udhetim i brendshem |
602,KM,shpenz.dieta, bordero shkurt 2015,prog dat 29.01.2015,autori 30.01.2015,prog.dat 01.02.2015,autor 2.2.2015,prog.dat 3.2.2015,autor dat 4.2.2015, |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
27,500 |
2015-02-19 |
2015-02-23 |
5510030012015 |
Te tjera transferta tek individet |
606,KM, dieta,Grupi Task-Forc janar 2015 prog.nr.3674 dat 30.9.2014,autoriz.dat 30.9.2014,janar 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) |
BANKA CREDINS |
Tirane |
16,500 |
2015-02-05 |
2015-02-12 |
3410030012014 |
Te tjera transferta tek individet |
606, dieta Grupi Task-Forc dhjetor 2014,Urdh nr.70 dat 13.02.2014 prog nr.3674 prot dat 30.09.2014 autorizim dat 30.09.2014 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
118,540 |
2015-01-23 |
2015-01-26 |
1110030012015 |
Te tjera transferta tek individet |
606,KM shperblimi i Task-Forc,janar 2014 bordero,URDHER nr.70,dat 13.02.2014 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,293,716 |
2015-01-23 |
2015-01-26 |
510030012015 |
Paga baze |
600,KM pagat e aparatit dif.dhjetor 2014 dhe janar 2015,nr.punonjesve PL.161 Fakt.29 |