Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
319,680 |
2017-12-01 |
2017-12-05 |
079910170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
100,535 |
2017-11-14 |
2017-11-16 |
076710170012017 |
Paga baze |
MINISTRIA E MBROJTJES, SHPEN. TEL.,SHTATOR 2017, SHK.2891 DT.25.10.2017, MM&SHPFA, VKM 867 DT.20.07.2010, UMM 368 DT.26.02.2013. |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
565,136 |
2017-11-13 |
2017-11-14 |
075910170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA, TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
87,437 |
2017-11-13 |
2017-11-14 |
076010170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,,TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
241,461 |
2017-11-13 |
2017-11-14 |
076210170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
879,215 |
2017-11-13 |
2017-11-14 |
076110170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA, TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
398,467 |
2017-11-13 |
2017-11-14 |
075810170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2017-11-01 |
2017-11-03 |
072210170012017 |
Paga baze |
MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,TETOR , DEBITOR JAK MARKU. |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
103,627 |
2017-11-01 |
2017-11-03 |
072110170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU,TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
82,889 |
2017-11-01 |
2017-11-03 |
072010170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
59,112 |
2017-11-01 |
2017-11-03 |
072910170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
127,614 |
2017-11-01 |
2017-11-03 |
072410170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA SHTATOR E PRAPAMBETUR 2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,074,815 |
2017-10-27 |
2017-10-30 |
070410170012017 |
Paga baze |
Ministria e Mbrojtjes,shkresa date 26.10.2017, pu sarajeve 8000 euro, kursi 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
940,714 |
2017-10-27 |
2017-10-30 |
070510170012017 |
Paga baze |
Ministria e Mbrojtjes,shkresa date 26.10.2017, pu spanje 7000 euro, kursi 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,016,199 |
2017-10-27 |
2017-10-30 |
069810170012017 |
Paga baze |
Ministria e Mbrojtjes,shkresa date 26.10.2017, AU ITALI 15000 euro, kursi 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
573,420 |
2017-10-27 |
2017-10-30 |
070110170012017 |
Paga baze |
Ministria e Mbrojtjes,shkesa 26.10.2017, AU SHBA 5000 USD, kursi 114 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,453,943 |
2017-10-02 |
2017-10-03 |
065810170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU SHTATOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2017-10-02 |
2017-10-03 |
066110170012017 |
Paga baze |
MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,SHTATOR , DEBITOR JAK MARKU. |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
52,274 |
2017-10-02 |
2017-10-03 |
065710170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU SHTATOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
191,064 |
2017-10-02 |
2017-10-03 |
066010170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU,SHTATOR2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,025,234 |
2017-09-20 |
2017-09-22 |
063810170012017 |
Paga baze |
Ministria e Mbrojtjes,20.09.2017,TRANS. AU POLONI 15.000 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
13,478,245 |
2017-09-20 |
2017-09-22 |
063710170012017 |
Paga baze |
Ministria e Mbrojtjes,20.09.2017,TRANS. PU BRUKSEL 100000 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
66,416 |
2017-09-12 |
2017-09-14 |
060610170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,ARTUR SHEKO GUSHT 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,238,775 |
2017-09-12 |
2017-09-14 |
060710170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,AU TE PRAPAMBETURA GUSHT 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2017-09-07 |
2017-09-11 |
060510170012017 |
Paga baze |
MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,GUSHT , DEBITOR JAK MARKU. |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,340,008 |
2017-09-06 |
2017-09-08 |
059710170012017 |
Paga baze |
Ministria e Mbrojtjes, shk. dt.06.09.2017, trans. au turqi 10000 euro, kursi 133.60 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,680,684 |
2017-09-06 |
2017-09-08 |
059810170012017 |
Paga baze |
Ministria e Mbrojtjes, shk. dt.06.09.2017, trans. au Rumani 20000 euro, kursi 133.60 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,937,539 |
2017-09-04 |
2017-09-06 |
058810170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU GUSHT 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,564,821 |
2017-09-04 |
2017-09-06 |
059110170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU GUSHT 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
191,064 |
2017-09-04 |
2017-09-06 |
059310170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU,GUSHT 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,246,862 |
2017-08-29 |
2017-08-31 |
058510170012017 |
Paga baze |
Ministria e Mbrojtjes, buxhet AU USA Ardian Bali, shkresa dt.29.08.2017,20000 usd KURSI 111 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,342,343 |
2017-08-29 |
2017-08-31 |
058710170012017 |
Paga baze |
Ministria e Mbrojtjes, buxhet AU POLONI, shkresa dt.29.08.2017,10000 EURO KURSI 133.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
87,806 |
2017-08-28 |
2017-08-31 |
058110170012017 |
Paga baze |
MINISTRIA E MBROJTJES TELEFONA , KORRIK 2017MM&SHP,VKM,867,DT.23.07.2010,UMM368,26.02.2013, SHK.6187 DT.22.08.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,377,781 |
2017-08-01 |
2017-08-03 |
051910170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU KORRIK2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2017-08-01 |
2017-08-02 |
053810170012017 |
Paga baze |
MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,KORRIK 2017 , DEBITOR JAK MARKU. |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
68,416 |
2017-08-01 |
2017-08-02 |
052310170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU KORRIK 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
103,627 |
2017-08-01 |
2017-08-02 |
052110170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU,KORRIK 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,024,918 |
2017-07-26 |
2017-07-27 |
050510170012017 |
Paga baze |
MINISTRIA E MBROJTJES TRANSFERTE ME JASHTE SHK. DATE 26.07.2017, BUXHET PU VJENE 15000 EURO KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
679,400 |
2017-07-26 |
2017-07-27 |
050610170012017 |
Paga baze |
MINISTRIA E MBROJTJES TRANSFERTE ME JASHTE SHK. DATE 26.07.2017, BUXHET PU SARAJEVE 5000 EURO KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
32,000 |
2017-07-12 |
2017-07-14 |
048410170012017 |
Paga baze |
MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,MAJ DHE QERSHOR 2017 , DEBITOR JAK MARKU. |