Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
4,909,064 |
2014-05-02 |
2014-05-02 |
14610130012014 |
Shtese page per funksionin |
600,ministria shendetesise,paga prill 2014,list pagese 2014.np 100/81 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
18,051 |
2014-05-02 |
2014-05-02 |
14910130012014 |
Paga baze |
600,ministria shendetesise,paga prill 2014,list pagese 2014.np 2/1 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
7,001 |
2014-04-29 |
2014-04-29 |
14010130012014 |
Pjese kembimi, goma dhe bateri |
602,ministria shendetesise,bl ,pv emergjence 6/3/14,fat 5/3/14 s 82240332, |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
10,000 |
2014-04-25 |
2014-04-28 |
13910130012014 |
Pjese kembimi, goma dhe bateri |
602 ministria shendetesise blerje bateri kerkese nr.211/2 dt.06.03.14 pcv dt.05.03.2014 ft.dt.05.03.14 seri 82240332 pcv emergjence dt,06.03.14 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
6,400 |
2014-04-25 |
2014-04-28 |
14310130012014 |
Sherbime telefonike |
602 ministria shendetesise pag.tel Mars '14 shrese dt.25.04.2014 .dt.22.04.14 ft.dt.01.04.2014 seria 116851033 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
13,000 |
2014-04-25 |
2014-04-28 |
14210130012014 |
Sherbime telefonike |
602 ministria shendetesise pag.tel Mars '14 shrese dt.25.04.2014 listpagese.dt.22.04.14 ft.dt.31.03.2014 seria 00331403311354796 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
995,117 |
2014-04-24 |
2014-04-24 |
13610130012014 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
602,ministria shendetesise,VENDIM GJYQI JONIDA METE,VENDIM 4674 D 19/7/13,AUTORIZ 1544/2 D 20/3/14,LIST PAGESE 2014 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
8,781 |
2014-04-22 |
2014-04-23 |
130101300120141 |
Udhetim jashte shtetit |
602,ministria shendetesise,DIETA,AUTORIZIM 5304 D 2/12/13,KERKESE 21/4/14 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
79,950 |
2014-04-16 |
2014-04-17 |
11810130012014 |
Udhetim jashte shtetit |
602,ministria shendetesise,DIETA,AUTORIZIM 14/1 D 14/4/14,TERHEQ IRENA BILERO NP H65819038U,LIST PAGESE 2014 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
7,060,350 |
2014-04-14 |
2014-04-14 |
12010130012014 |
Sherbimet bankare |
602,ministria shendetesise,transferte komuna presheve,vkm 155 d 19/3/14,shkrese 2212/3 d 11/4/14,transf 50000euro x 141,2lek,ne narodna banka serbija |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
63,000 |
2014-04-08 |
2014-04-08 |
10410130012014 |
Shpenzime per honorare |
602,ministria shendetesise,PAGESE KOM.CMIM BARNA,SHKRESE DT 02.04.2014 NR 50 LISTPAGES 04.04.2014 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
2,800 |
2014-04-08 |
2014-04-08 |
10210130012014 |
Sherbime telefonike |
602,ministria shendetesise,rimb tel K BRASHA FAT 1/3/14 S 116825540 LIST PAGESE 2014 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
7,000 |
2014-04-08 |
2014-04-08 |
10310130012014 |
Sherbime telefonike |
602,ministria shendetesise,rimb tel A.LAMA FAT 8/3/14 S 17874149,LIST PAGESE 2014 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
9,600 |
2014-04-07 |
2014-04-08 |
11510130012014 |
Sherbime telefonike |
602,ministria shendetesise,RIM TEL A.CARERI,FAT 2/3/14 F 2/1/14 ,LIST PAGESE 2014 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
347,680 |
2014-04-08 |
2014-04-08 |
10910130012014 |
Udhetim i brendshem |
602,ministria shendetesise,DIETA BRENDA VENDIT,PROG AUD.927 DT 10.02.2014,PROG AUD 779 DT 03.02.2014 U 5448/1 DT 16.12.13,P.AUD. NR 17/2 DT 13.01.2014 LISTPAGES |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
20,946 |
2014-04-01 |
2014-04-02 |
9310130012014 |
Paga baze |
600,ministria shendetesise,paga mars 2014,list pagese 2014.np 100/4 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
596,483 |
2014-04-01 |
2014-04-02 |
9210130012014 |
Te tjera transferta tek individet |
606,ministria shendetesise,paga mars 2014,list pagese 2014,np 13/11 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
17,231 |
2014-04-01 |
2014-04-02 |
9410130012014 |
Paga baze |
600,ministria shendetesise,paga mars 2014,list pagese 2014, np 2/1 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
4,682,106 |
2014-04-01 |
2014-04-01 |
8810130012014 |
Paga baze |
600,ministria shendetesise,page mars 2014,list pagese 2014,np 100/82 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
6,000 |
2014-03-17 |
2014-03-17 |
7210130012014 |
Shpenzime per te tjera materiale dhe sherbime operative |
602,ministria shendetesise,BLER.KURORE LULE PV DT 05.03.2014 KUPON DT 05.03.2014 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
6,000 |
2014-03-17 |
2014-03-17 |
7110130012014 |
Shpenzime per te tjera materiale dhe sherbime operative |
602,ministria shendetesise,bl,pv emergjence 11/3/14,fat 10/3/14,terheq irena bilero |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
35,350 |
2014-03-13 |
2014-03-17 |
7610130012014 |
Udhetim jashte shtetit |
602,ministria shendetesise,dieta,autorizim 13/3 d 12/3/14,terheq Irena Bilero np H65819038U |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
8,000 |
2014-03-17 |
2014-03-17 |
5210130012014 |
Udhetim i brendshem |
602,ministria shendetesise,dieta aut nr 78/1 dt 06.02.2014 lispagese |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
6,000 |
2014-03-05 |
2014-03-06 |
5910130012014 |
Unspecified |
1013001 602,ministria shendetesise,BLERJE PV EMERGJ.13.02.2014 FAT 13.02.2014 TERHEQ IRENA BILERI NP 24394765 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
6,000 |
2014-03-05 |
2014-03-06 |
5810130012014 |
Unspecified |
1013001 602,ministria shendetesise,BLERJE PV EMERGJ.12.02.2014 FAT 12.02.2014 TERHEQ IRENA BILERI NP 24394765 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
7,000 |
2014-03-05 |
2014-03-06 |
56101300142014 |
Unspecified |
1013001 602,ministria shendetesise,TEL SHKRESE 04.03.2014 FAT DHJETOR 13 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
17,900 |
2014-03-05 |
2014-03-06 |
54101300142014 |
Unspecified |
1013001 602,ministria shendetesise,TEL SHKRESE 04.03.2014 FAT NENTOR-DHJETOR 13 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
2,800 |
2014-03-05 |
2014-03-06 |
55101300142014 |
Unspecified |
1013001 602,ministria shendetesise,TEL SHKRESE 04.03.2014 FAT JANAR 14 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
4,626,507 |
2014-03-04 |
2014-03-04 |
4410130012014 |
Unspecified |
600,ministria shendetesise,paga shkurt2014,list pagese 2014,np 100/79 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
11,487 |
2014-03-04 |
2014-03-04 |
4910130012014 |
Unspecified |
600,ministria shendetesise,paga shkurt2014,list pagese 2014,np 2/1 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
653,750 |
2014-03-04 |
2014-03-04 |
4810130012014 |
Unspecified |
600,ministria shendetesise,paga lst pritje shkurt 2014,list pagese 2014,np 13/12 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
46,000 |
2014-02-12 |
2014-02-12 |
3510130012014 |
Unspecified |
602,ministria shendetesise,dieta,urdher 202 d 10/4/13,list pagese 2014 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
77,000 |
2014-02-12 |
2014-02-12 |
3610130012014 |
Unspecified |
602,ministria shendetesise,dieta,program 532/1 d 20/2/2013,list pagese 2014 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
198,000 |
2014-02-12 |
2014-02-12 |
2210130012014 |
Unspecified |
602,ministria shendetesise,pagese komisioni barna,urdher 553 d 18/10/13,list pagese 2014 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
14,000 |
2014-02-12 |
2014-02-12 |
3210130012014 |
Unspecified |
602,ministria shendetesise,dieta,urdher 13/1/2014,autorizim 18/12/13,list pagese 2014 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
706,000 |
2014-02-07 |
2014-02-07 |
3110130012014 |
Unspecified |
602,ministria shendetesise,dieta,autorizim 609/2 d 5/2/2014,662 d 29/1/2014,828 d 5/2/2014,633 d 28/1/2014,lterheq irena bilero np 024394765,5000eurox141.2 lek |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
592,305 |
2014-02-03 |
2014-02-03 |
2010130012014 |
Unspecified |
606,ministria shendetesise,paga janar 2014,list pritje pagese 2014,np 14/12 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
4,548,568 |
2014-02-03 |
2014-02-03 |
1710130012014 |
Unspecified |
600,ministria shendetesise,paga janar 2014,list pagese 2014,np 100/87 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
2,255,200 |
2014-01-28 |
2014-01-29 |
1310130012014 |
Unspecified |
602,ministria shendetesise,dieta,program 2830 d 13/6/13,pr 1072/1 d 11/3/2013,prog vjetor 4001/1 d 15/10/13,list pagese 2013 |
Aparati Ministrise se Shendetesise (3535) |
BANKA E TIRANES |
Tirane |
8,244 |
2014-01-09 |
2014-01-10 |
710130012014 |
Unspecified |
600,ministria shendetesise,paga dhjetor 2013,list pagese 2014,np 100/1 |