Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2015-12-15 |
2015-12-17 |
47710030012015 |
Shpenzime per honorare |
602 shpenz.kom KKT-se shk.nr.127,dat.4.12.2015,Bordero dhjetor 2015 VKM nr.877 dat.3.10.2013 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,085,266 |
2015-12-15 |
2015-12-17 |
48110030012015 |
Paga baze |
600KM , PAGA DHJETOR 1-15, LIST PAGESE 2015, NP 229/19 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2015-12-11 |
2015-12-16 |
47310030012015 |
Shpenzime per honorare |
602,KM shpenz.kom.KKT-se shk.nr.2452/3,dat.15.9.2015 bordero shtator 2015,VKMnr.877,dat.3.10.2013 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2015-12-11 |
2015-12-16 |
47410030012015 |
Shpenzime per honorare |
602,KM shpenz.kom.posaçme shk.nr.5958,dat.7.12.2015,VKM nr.264 dat 1.10.2015,bordero dhjetor 2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,543,593 |
2015-11-25 |
2015-11-27 |
44410030012015 |
Paga baze |
600,KM pagat e punonjesve,bordero nentor 2015 nr.plan 229 fakt 19 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,525 |
2015-11-10 |
2015-11-12 |
41410030012015 |
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,shk.nr.20 dat 2.11.2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,541,243 |
2015-10-28 |
2015-10-29 |
40110030012015 |
Paga baze |
600,KM pagat e punonjesve tetor 2015,bordero Plani 227 fakti 19 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,500 |
2015-10-16 |
2015-10-21 |
38710030012015 |
Udhetim jashte shtetit |
602,KM rimb.pasaport dipllomatike shk.nr.2357prot.dat 13.6.2015 I.Memishai |
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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
214,200 |
2015-10-06 |
2015-10-08 |
36610030012015 |
Shpenzime per pritje e percjellje |
602,KM pritje-percjellje,shpenz.perkthimi, prog dat.7.4.,15.4,16.4.,12.5.,13.5.,25.5.,27.5.,28.5.,3.6.,8.6.,16.6.,23.6.,24.6.,25.6.,8.7.,16.7.,22.7.,30.7.,31.8.2015,bordero, dat 23.9.2015,kont.nr.4/1,dat.5.1.2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,523,430 |
2015-09-25 |
2015-09-28 |
34810030012015 |
Paga baze |
600,KM paga punonjesish bordero shtator 2015,Plani 227 fakti 19 |
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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,523,882 |
2015-08-25 |
2015-08-27 |
31010030012015 |
Paga baze |
600,KM paga personeli ,bordero Gusht 2015, Pl. 227 fakt. 19, |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,342,201 |
2015-07-27 |
2015-07-28 |
26010030012015 |
Paga baze |
600 KM paga personeli korrik 2015,bordero nr.Pl. 227 Fakti 17 |
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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,302,436 |
2015-06-25 |
2015-06-26 |
22010030012015 |
Paga baze |
600,KM paga punonjesish,bordero qershor 2015,Nr.punonjesve Pl. 227,fakti 16 |
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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,246,816 |
2015-05-27 |
2015-05-28 |
17610030012015 |
Paga baze |
600 pagat e punonjesve,bordero maj 2015,nr.i punonjesve Plani 161 fakti 16 |
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) |
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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,242,184 |
2015-04-27 |
2015-04-28 |
13310030012015 |
Paga baze |
600 KM paga personeli, bordero prill 2015,nr.punonjesve Pl.161,Fakti 16 |
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 |
1,150,284 |
2015-03-26 |
2015-03-30 |
9910030012015 |
Paga baze |
600 KM pagat e punonjesve mars 2015,nr.i punonjesve Plan.161,fakt 15,bordero |
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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,175,691 |
2015-02-24 |
2015-02-25 |
6910030012015 |
Paga baze |
600,KM, pagat e punonjesve aparati,bordero shkurt 2015,Plani 161 fakti 15 |
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) |
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 |
1,542,209 |
2015-01-23 |
2015-01-26 |
610030012015 |
Paga baze |
600,KM pagat e aparatit dif.dhjetor 2014 dhe janar 2015,nr.punonjesve PL.161 Fakt.15 |
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 |