Ministria e Integrimit (3535) |
STRATI BAILIFF'S SERVICE |
Tirane |
20,000 |
2016-09-01 |
2016-09-02 |
23010780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Shlyerje detyrim financiar L.Hasanaj urdher 51 dt 15.04.2016 urdher 2176, 4613 dt 23.03.2016 vendimi 8773 dt 27.07.2012 bordero Gusht 2016 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
388,063 |
2016-09-01 |
2016-09-02 |
23510780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Gusht 2016, nr pun pl/fakt 110/6, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
351,629 |
2016-09-01 |
2016-09-02 |
23910780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Gusht 2016, nr pun pl/fakt 110/6, bordero |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,010 |
2016-09-01 |
2016-09-02 |
23610780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Gusht 2016, nr pun pl/fakt 110/2, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,480,308 |
2016-09-01 |
2016-09-02 |
23310780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Gusht 2016, nr pun pl/fakt 110/23, bordero |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
184,527 |
2016-09-01 |
2016-09-02 |
23810780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Gusht 2016, nr pun pl/fakt 110/4, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
97,668 |
2016-09-01 |
2016-09-02 |
24010780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Gusht 2016, nr pun pl/fakt 110/2, bordero |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,090,675 |
2016-09-01 |
2016-09-02 |
23710780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Gusht 2016, nr pun pl/fakt 110/16, bordero |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
537,922 |
2016-09-01 |
2016-09-02 |
23210780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Gusht 2016, nr pun pl/fakt 110/13, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
198,844 |
2016-09-01 |
2016-09-02 |
23410780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Gusht 2016, nr pun pl/fakt 110/5, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
30,750 |
2016-08-18 |
2016-08-19 |
21910780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga korrik 2016, nr pun pl/fakt 110/1, urdh 102,dt.27.07.2016, autorizim dt.16.08.2016,bordero |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,268,171 |
2016-08-02 |
2016-08-02 |
20310780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Korrik 2016, nr pun pl/fakt 110/20, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,665,317 |
2016-08-02 |
2016-08-02 |
20110780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Korrik 2016, nr pun pl/fakt 110/28, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
487,510 |
2016-08-02 |
2016-08-02 |
20410780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Korrik 2016, nr pun pl/fakt 110/9, bordero |
Ministria e Integrimit (3535) |
STRATI BAILIFF'S SERVICE |
Tirane |
20,000 |
2016-08-02 |
2016-08-02 |
19910780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Shlyerje detyrim financiar L.Hasanaj urdher 51 dt 15.04.2016 urdher 2176, 4613 dt 23.03.2016 vendimi 8773 dt 27.07.2012 bordero Korrik 2016 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,764,129 |
2016-08-02 |
2016-08-02 |
20010780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Korrik 2016, nr pun pl/fakt 110/29, bordero |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
434,601 |
2016-08-02 |
2016-08-02 |
20210780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Korrik 2016, nr pun pl/fakt 110/8, bordero |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,276,720 |
2016-07-01 |
2016-07-01 |
18510780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Qershor 2016, nr pun pl/fakt 110/20, bordero |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
436,838 |
2016-07-01 |
2016-07-01 |
18410780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Qershor 2016, nr pun pl/fakt 110/8, bordero |
Ministria e Integrimit (3535) |
STRATI BAILIFF'S SERVICE |
Tirane |
20,000 |
2016-07-01 |
2016-07-01 |
18710780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Shlyerje detyrim financiar L.Hasanaj urdher 51 dt 15.04.2016 urdher 2176, 4613 dt 23.03.2016 vendimi 8773 dt 27.07.2012 bordero Qershor 2016 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
483,034 |
2016-07-01 |
2016-07-01 |
18610780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Qershor 2016, nr pun pl/fakt 110/9, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,700,568 |
2016-07-01 |
2016-07-01 |
18310780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Qershor 2016, nr pun pl/fakt 110/28, bordero |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,748,993 |
2016-07-01 |
2016-07-01 |
18210780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Qershor 2016, nr pun pl/fakt 110/29, bordero |
Ministria e Integrimit (3535) |
STRATI BAILIFF'S SERVICE |
Tirane |
20,000 |
2016-06-01 |
2016-06-01 |
14210780012016 |
Paga baze |
600,MINISTRIA E INTEGRIMIT ,permb l qendro, urdher 51 d 15/4/16, urdh 2176 d 23/3/16, vend 8773 d 27/7/12 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,714,482 |
2016-06-01 |
2016-06-01 |
1371010780012016 |
Paga baze |
M-KMINISTRIA E INTEGRIMIT paga maj 2016, list pagese 2016, np 110/29 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
501,200 |
2016-06-01 |
2016-06-01 |
14010780012016 |
Paga baze |
600,MINISTRIA E INTEGRIMIT ,paga maj 2016, list pagese 2016, np 110/10 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,743,650 |
2016-06-01 |
2016-06-01 |
13810780012016 |
Paga baze |
600,MINISTRIA E INTEGRIMIT ,paga maj 2016, list pagese 2016, np 110/29 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
438,733 |
2016-06-01 |
2016-06-01 |
14110780012016 |
Paga baze |
600,MINISTRIA E INTEGRIMIT ,paga maj 2016, list pagese 2016, np 110/8 |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,271,113 |
2016-06-01 |
2016-06-01 |
13910780012016 |
Paga baze |
M-KMINISTRIA E INTEGRIMIT paga maj 2016, list pagese 2016, np 110/20 |
Ministria e Integrimit (3535) |
STRATI BAILIFF'S SERVICE |
Tirane |
20,000 |
2016-05-03 |
2016-05-04 |
11010780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Shlyerje detyrim financiar L.Hasanaj urdher 51 dt 15.04.2016 urdher 2176 dt 23.03.2016 vendimi 8773 dt 27.07.2012 bordero prill 2016 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
483,079 |
2016-05-03 |
2016-05-03 |
10910780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Prill 2016 Bordero prill 2016 nr pun 104-10 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,726,842 |
2016-05-03 |
2016-05-03 |
10610780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Prill 2016 Bordero prill 2016 nr pun 104-29 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
418,981 |
2016-05-03 |
2016-05-03 |
10710780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Prill 2016 Bordero prill 2016 nr pun 104-7 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,782,211 |
2016-05-03 |
2016-05-03 |
10510780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Prill 2016 Bordero prill 2016 nr pun 104-29 |
Ministria e Integrimit (3535) |
VODAFONE ALBANIA |
Tirane |
11,311 |
2016-04-13 |
2016-04-13 |
8710780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Cel Vodafone Mars 2016, Erisa Xhixho, fat seri nr.167177860, abon 24891440862, dt.01.04.2016 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,796,810 |
2016-04-01 |
2016-04-01 |
6210780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga bordero mars 2016 nr pun 104-30 |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,310,425 |
2016-04-01 |
2016-04-01 |
6510780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga bordero mars 2016 nr pun 104-20 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,748,159 |
2016-04-01 |
2016-04-01 |
6310780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga bordero mars 2016 nr pun 104-29 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
485,589 |
2016-04-01 |
2016-04-01 |
6610780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga bordero mars 2016 nr pun 104-10 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
413,471 |
2016-04-01 |
2016-04-01 |
6410780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga bordero mars 2016 nr pun 104-7 |