Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,977,838 |
2018-08-23 |
2018-08-27 |
069210170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 23.08.2018, PU SHAPE EURO KARSI 126,3 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,475,384 |
2018-08-23 |
2018-08-27 |
069810170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 23.08.2018, PU VIRXHINIA 50000 DOLLARE KURSI 109.3 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,263,000 |
2018-08-23 |
2018-08-27 |
070010170012018 |
Shpenzime per terheqjen e limitit te arkes |
SHKRESA DATE 23.08.2018, TERHEQJE 10000 EURO KURSI 126.3 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,901,762 |
2018-08-23 |
2018-08-27 |
069310170012018 |
Sherbimet bankare |
SHKRESA DATE 23.08.2018, PU BULLGARI EURO 15000 KURSI 126,3 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
85,000 |
2018-08-23 |
2018-08-27 |
069110170012018 |
Ndihme ekonomike |
UMM442,29.03.2018, SHKR. 5099/2,25.07.2018 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,901,762 |
2018-08-23 |
2018-08-27 |
069610170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 23.08.2018, PU ANGLI (E.CENKAJ) EURO 15000 KURSI 126,3 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,203,975 |
2018-08-01 |
2018-08-02 |
066510170012018 |
Shtese page per vjetersi ne pune |
MINISTRIA E MBROJTJES PAGA KORRIK 2018 AM&SHP&SH&ECBASHK,&VGJ, KOMP.USHQIM |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
121,000 |
2018-07-26 |
2018-07-31 |
066010170012018 |
Udhetim i brendshem |
MINIS.MBROJTJES DIETA ,AU. 5073/2, 02.07.2018, PROG.AUD. 4700/2, 21.06.2018, SHK. 4/07, DATE 04.07.2018, AU, 25/07, DATE 04.07.2018,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
93,500 |
2018-07-25 |
2018-07-27 |
065510170012018 |
Udhetim i brendshem |
MINIS.MBROJTJES DIETA , SHK. 5015/3, 24.07.2018,AU,5015/2, 10.07.2018, AU. 1556/1, 02.07.2018,AU. 5263, 06.07.2018,PROGMM, 1249/6, 09.06.2018, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,268,795 |
2018-07-19 |
2018-07-24 |
061210170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 19.07.2018, PU MAQEDONI 10000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
888,726 |
2018-07-19 |
2018-07-24 |
061510170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 19.07.2018, PU RUMANI 7000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
77,000 |
2018-07-19 |
2018-07-24 |
061910170012018 |
Udhetim i brendshem |
MINIS.MBROJTJES DIETA , SHK. 1644, 11.06.2018, AU. 3312/5, 07.05.2018,PROG. AUDI. 3093/1, 02.05.2018,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,904,774 |
2018-07-19 |
2018-07-24 |
060810170012018 |
Sherbimet bankare |
SHKRESA DATE 19.07.2018, PU GJERMANI 15000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,268,795 |
2018-07-19 |
2018-07-24 |
061410170012018 |
Sherbimet bankare |
SHKRESA DATE 19.07.2018, PU ANGLI (MIRI) 10000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,904,774 |
2018-07-19 |
2018-07-24 |
060610170012018 |
Sherbimet bankare |
SHKRESA DATE 19.07.2018, PU FERRARA 15000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,455,346 |
2018-07-19 |
2018-07-24 |
061610170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 19.07.2018, PU TAMPA 50000 DOLLAREKAURSI 108.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,268,795 |
2018-07-19 |
2018-07-24 |
061310170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 19.07.2018, PU ANGLI 10000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,904,774 |
2018-07-19 |
2018-07-24 |
060410170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 19.07.2018, AU ANGLI 15000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,904,774 |
2018-07-19 |
2018-07-24 |
060710170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 19.07.2018, PU SPANJA 15000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,268,795 |
2018-07-19 |
2018-07-24 |
061010170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 19.07.2018, PU IZMIR 10000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,268,795 |
2018-07-19 |
2018-07-24 |
061110170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 19.07.2018, AUKROACI 10000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,904,774 |
2018-07-19 |
2018-07-24 |
060910170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 19.07.2018, PU ITALI 15000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,904,774 |
2018-07-19 |
2018-07-24 |
060310170012018 |
Sherbimet bankare |
SHKRESA DATE 19.07.2018, AU ITALI 15000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,904,774 |
2018-07-19 |
2018-07-24 |
060210170012018 |
Sherbimet bankare |
SHKRESA DATE 19.07.2018, AU GJERMANI 15000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,904,774 |
2018-07-19 |
2018-07-24 |
060510170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 19.07.2018, PU AUSTRI15000 EURO KAURSI 126,5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,183,445 |
2018-07-19 |
2018-07-24 |
061710170012018 |
Sherbimet bankare |
SHKRESA DATE 19.07.2018, PU VIRXHINIA 20000 DOLLAREKAURSI 108.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
216,500 |
2018-07-10 |
2018-07-13 |
059510170012018 |
Udhetim i brendshem |
MINIS.MBROJTJES DIETA ,SHK.4740/2,04.07.2018,4740/1,,02.07.2018,SHK. 6536//5, 20.04.2018,AU. 4536/3,1306.2018,SHK. 3731/2, 04.07.2018,AUSHSH. 3731/1,22.05.2018, AUSP. 249,268,275,01.06.2018,11.06.2018,25.06.2018,SHK. 3609/4, 25.LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,534,000 |
2018-07-03 |
2018-07-05 |
055310170012018 |
Udhetim jashte shtetit |
MINISTRIA E MBROJTJES ,TERHEHJE SHKRESA DATE 107.06.2018, 20000EURO KURSI 126.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
34,370 |
2018-06-22 |
2018-07-04 |
053510170012018 |
Sherbimet bankare |
SHKRESA E DATES 18.06.2018,DIFERENCE KURSI 271.27 EURO KURSI 126.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,842,019 |
2018-07-02 |
2018-07-03 |
054910170012018 |
Shtese page per vjetersi ne pune |
MINISTRIA E MBROJTJES PAGA QERSHOR 2018 AM&SHP&SH&ECBASHK,&VGJ, KOMP.USHQIM |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
69,200 |
2018-07-02 |
2018-07-03 |
055110170012018 |
Furnizime dhe sherbime me ushqim per mencat |
URDHERI 1249/4, DATE 14.06.2018, UDHEZIMI, 1249/2, 06.06.2018, SHK. 4433/2, DATE 13.06.2018,SHK. 7, DATE 21.06.2018,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,904,774 |
2018-06-18 |
2018-07-02 |
052310170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 18.06.2018,PU ANGLI SABRIU 15000 EURO KURSI 126.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,904,774 |
2018-06-18 |
2018-07-02 |
052710170012018 |
Paga baze |
SHKRESA DATE 18.06.2018,PU FRANCE 15000 EURO KURSI 126.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,158,153 |
2018-06-18 |
2018-07-02 |
052810170012018 |
Sherbimet bankare |
SHKRESA DATE 18.06.2018,PU GJERMANI, 17000 EURO KURSI 126.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,268,795 |
2018-06-18 |
2018-07-02 |
051410170012018 |
Paga baze |
SHKRESA DATE 18.06.2018,AU KOSOVE 10000 EURO KAURSI 126.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,904,774 |
2018-06-18 |
2018-07-02 |
052510170012018 |
Paga baze |
SHKRESA DATE 18.06.2018,PU MONS 15000 EURO KURSI 126.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,268,795 |
2018-06-18 |
2018-07-02 |
052010170012018 |
Sherbimet bankare |
SHKRESA DATE 18.06.2018,PU BULLGARI 10000 EURO KURSI 126.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
17,742,890 |
2018-06-18 |
2018-07-02 |
051310170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 18.06.2018, MISION BRUKSEL 140000 EURO KAURSI 126.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,268,795 |
2018-06-18 |
2018-07-02 |
052210170012018 |
Sherbimet bankare |
SHKRESA DATE 18.06.2018,PU ANGLI MIRI 10000 EURO KURSI 126.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,904,774 |
2018-06-18 |
2018-07-02 |
052410170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 18.06.2018,AU KROACI 15000 EURO KURSI 126.7 |