Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,000 |
2020-10-14 |
2020-10-15 |
49310050012020 |
Sherbime telefonike |
MBZHR,602,Rimbursim tel muaji tetor 2020,Vendim nr 864 dt 23.07.2010,shkresa nr 7987 date 08.10.2020,fature nr 390987878 date 5.10.2020, listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,000 |
2020-10-13 |
2020-10-14 |
48610050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Autorizim date 16,22/09/2020, listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
113,330 |
2020-10-01 |
2020-10-02 |
46210050012020 |
Paga baze |
MBZHR,600,Sa paguhen pagat per muajin shtator 2020,(Intesa San Paolo bank) Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 140,listepagesa date 01.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,100 |
2020-09-22 |
2020-09-25 |
43310050012020 |
Sherbime telefonike |
MBZHR,602,Rimbursim tel muaji gusht, shtator 2020,Vendim nr 864 dt 23.07.2010,shkresa nr 1594 dt 17.02.2020,fature nr 326650212 dt.10.8.20, fat 326725740 dt.2.9.20,listepagesa dt.21.09.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,000 |
2020-09-10 |
2020-09-11 |
41110050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Autorizim date 07,10,24/08/2020, listepagesa dt.10.09.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
113,330 |
2020-09-01 |
2020-09-02 |
39410050012020 |
Paga baze |
MBZHR,600,Sa paguhen pagat e punonjesve per muajin gusht 2020,(Intesa San Paolo) Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 141,liste pagesa date 01.09.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
33,000 |
2020-07-16 |
2020-07-20 |
32210050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,(Intesa San Paolo),Autorizim nr.4018/3 dt.15.6.2020, urdher nr.221/1 dt.08.06.2020, listepagesa dt.16.07.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2020-07-08 |
2020-07-10 |
30910050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,(Intesa San Paolo),Autorizim date 06.06.2020, autorizim dt.20.06.2020, listepagesa dt.08.07.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,600 |
2020-07-09 |
2020-07-10 |
30410050012020 |
Sherbime telefonike |
MBZHR,602,Rimbursim tel muaji Korrik 2020,Vendim nr 864 dt 23.07.2010,shkresa nr 1594 dt 17.02.2020,fature nr 326579516 dt 03.07.2020,listepagesa date 08.07.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
167,171 |
2020-07-01 |
2020-07-02 |
28410050012020 |
Paga baze |
MBZHR,600,Pagat per muajin qershor 2020,Punonjes te perhershem,(Intesa San Paolo Bank),Numri i punonjesve plan 163 dhe numri i punonjesve fakt 142,listepagesa date 01.07.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2020-06-16 |
2020-06-19 |
26510050012020 |
Sherbime telefonike |
MBZHR,602,Rimbursim tel muaji Qershor 2020,Vendim nr 864 dt 23.07.2020,shkresa nr 1594 dt 17.02.2020,fature nr 326515506 dt 02.06.2020,listepagesa date 16.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,000 |
2020-06-12 |
2020-06-15 |
25110050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,(Intesa San Paolo),Autorizim date 15.05.2020 autorizim date 26.05.2020,Listepagesa date 11.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
166,967 |
2020-06-01 |
2020-06-03 |
23110050012020 |
Paga baze |
MBZHR,600,Sa likuidohen Pagat e punonjesve te perhershem per muajin maj 2020(Intesa San Paolo Bank),Numri i punonjesve plan 163 dhe numri i punonjesve fakt 144,listepagesa date 01.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,600 |
2020-05-14 |
2020-05-18 |
20810050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni Sek pergjithshem per mars, prill,maj 2020,Vendim nr 864 dt 23.07.2010,shkresa nr 1594 dt.17.2.2020,fature nr.326408433 d.8.4.20, fatur n.326457369 d.1.5.20,listepagesa dt.13.5.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
166,967 |
2020-05-04 |
2020-05-05 |
18310050012020 |
Paga baze |
MBZHR,600,Paguar pagat e punonjesve per muajin Prill 2020,(Intesa San Paolo) Numri i punonjesve te perhershem plan 163 dhe nr fakt 142,listepagesa date 04.05.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
166,967 |
2020-04-01 |
2020-04-03 |
14110050012020 |
Paga baze |
MBZHR,600,pagat per muajin mars 2020,(Intesa San Paolo ) Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 144,listepagesa date 01.04.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,800 |
2020-03-11 |
2020-03-12 |
13710050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni Sek pergjithshem per shkurt 2020,Vendim nr 864 dt 23.07.2010,shkresa nr 1594 dt 17.02.2020,fature nr 326363507 dt.29.2.2020, listepagesa dt.11.03.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
40,600 |
2020-03-11 |
2020-03-12 |
13410050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Autorizim dt 13,17/02/2020, autorizim dt.21,24/02/2020,listepagesa dt.11.03.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
166,740 |
2020-03-02 |
2020-03-03 |
10710050012020 |
Paga baze |
MBZHR,600,pagat shkurt 2020 punonjes te perhershem (Intesa San Paolo bank),Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 142,listepagesa date 02.03.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,600 |
2020-02-18 |
2020-02-20 |
6910050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni Sek pergjithshem per janar 2020,Vendim nr 864 dt 23.07.2010,shkresa nr 1796 dt 20.02.2019,fature nr 279644033 dt 31.01.2020,listepagesa date 18.02.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2020-02-11 |
2020-02-12 |
6410050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Autorizim dt 10,23/01/2020, listepagesa dt.10.02.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
166,740 |
2020-02-03 |
2020-02-04 |
4110050012020 |
Paga baze |
MBZHR,600,pagat e muajit janar 2020,(Intesa San Paolo) Numri punonjesve plan 163 dhe numri punonjesve fakt 141,listepagesa date 03.02.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,700 |
2020-01-28 |
2020-01-31 |
2710050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni Sek pergjithshem per dhjetor 2019,Vendim nr 864 dt 23.07.2010,shkresa nr 1796 dt 20.02.2019,fature nr 279610093 dt 31.12.2019,listepagesa date 27.01.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,000 |
2020-01-27 |
2020-01-29 |
3010050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Autorizim dt 01,13,24/12/2019,listepagesa date 27.01.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,000 |
2020-01-16 |
2020-01-20 |
73110050012019 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni per nentor 2019,vendim nr 864 dt 23.07.2010,shkresa nr 1796 dt 20.02.2019,fature nr 279579999,listepagesa date 24.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
166,740 |
2020-01-06 |
2020-01-07 |
410050012020 |
Paga baze |
MBZHR,600,Pagat per muajin dhjetor 2019,(Intesa San Paolo) Numri i punonjesve te perhershem plan 163 dhe fakt 141,listepagesa date 06.01.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
28,640 |
2019-12-20 |
2019-12-27 |
66010050012019 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit, autorizim dt.31.10.2019, autorizim dt.14,22/11/2019,listepagesa dt.06.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2019-12-20 |
2019-12-27 |
64410050012019 |
Sherbime telefonike |
MBZHR,602,pagur rimbursim telefoni per muajin tetor 2019 (E.Hoti),vendim nr 864 dt 23.07.2010,Shkresa nr 1796 dt 20.02.2019, fature 279550886 dt 31.10.2019,listepagesa dt 06.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
166,740 |
2019-12-02 |
2019-12-03 |
63110050012019 |
Paga baze |
MBZHR,600,pagat per muajin nentor 2019 per punonjes te perhershem ne Intesa San paolo bank numri i punonjesve plan 163 dhe numri i punonjesve fakt 145,listepagesa date 02.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
38,500 |
2019-11-19 |
2019-11-20 |
61210050012019 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Urdher nr 521 dt 19.09.2019,Aut dt 24.10.2019,Aut dt 06,13/11/2019,listepagesa dt 19.11.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
13,000 |
2019-11-12 |
2019-11-13 |
59910050012019 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Aut dt 4,14,28/10/2019,listepagesa date 12.11.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,700 |
2019-11-06 |
2019-11-11 |
56910050012019 |
Sherbime telefonike |
MBZHR,602,pagur rimbursim telefoni per muajin shtator 2019 (E.Hoti),vendim nr 864 dt 23.07.2010,Shkresa nr 1796 dt 20.02.2019, fature 279522157 dt 01.10.2019,listepagesa dt 06.11.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
166,740 |
2019-11-01 |
2019-11-04 |
56310050012019 |
Paga baze |
MBZHR,600,pagat e muajit tetor 2019(Punonjes te perhershem), Intesa San Paolo,Numri i punonjesve plan 163 dhe numri i punonjesve fakt 147,listepagesa date 01.11.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,720 |
2019-10-24 |
2019-10-25 |
55110050012019 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Aut dt.16.10.2019, listepagesa dt.24.10.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
25,405 |
2019-10-11 |
2019-10-15 |
52210050012019 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Aut 7244 dt.24.09.2019, aut dt.2,4,9,20,27,30/09/2019, listepagesa dt.11.10.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,600 |
2019-10-09 |
2019-10-11 |
50910050012019 |
Sherbime telefonike |
MBZHR,602,pagur rimbursim telefoni per muajin gusht 2019 (E.Hoti),vendim nr 864 dt 23.07.2010,Shkresa nr 1796 dt 20.02.2019, fature 279493862 dt 01.09.2019,listepagesa dt 09.10.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
166,740 |
2019-10-01 |
2019-10-02 |
49210050012019 |
Paga baze |
MBZHR,600,pagat per muajin shtator 2019 (Intesa san Paolo Bank),Numri i punonjesve te perhershem plan 163 dhe numri punonjesve te perhershem fakt 146,listepagesa date 01.10.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,500 |
2019-09-11 |
2019-09-13 |
44210050012019 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Aut dt. 1,15,23,28/08/2019, listepagesa dt.11.09.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
166,740 |
2019-09-02 |
2019-09-03 |
43210050012019 |
Paga baze |
MBZHR,600,pagat per muajin gusht 2019(Itesa san Paolo Bank),Numri i punonjesve te perhershem plan 163 dhe numri punonjesve te perhershem fakt 145,listepagesa date 02.09.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,600 |
2019-08-28 |
2019-08-30 |
42810050012019 |
Sherbime telefonike |
MBZHR,602,pagur rimbursim telefoni per muajin korrik 2019 (E.Hoti),vendim nr 864 dt 23.07.2010,Shkresa nr 1796 dt 20.02.2019,Abonenti 562949, fature 279465727 dt 01.08.2019,listepagesa dt 27.08.2019 |