Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
363,424 |
2020-09-01 |
2020-09-02 |
38310170012020 |
Te tjera transferta tek individet |
Mimistria e Mbrojtjes paga muaji Gusht 2020 plan 394 fakt 4,Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
494,771 |
2020-07-01 |
2020-07-02 |
27410170012020 |
Paga baze |
Mimistria e Mbrojtjes pag muji Qershor 2020 plan 394 fakt 4,Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
469,518 |
2020-06-01 |
2020-06-02 |
21610170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Maj 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2020-05-12 |
2020-05-14 |
20310170012020 |
Udhetim i brendshem |
Mimistria e Mbrojtjes dieta te brendeshme shk 225/1, 12.03.2020, plan pune 225, 29.01.2020, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
50,053 |
2020-05-04 |
2020-05-11 |
133 10170012020 |
Paga baze |
Mimistria e Mbrojtjes diference page umm 256, 27.02.2020 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
469,518 |
2020-05-04 |
2020-05-05 |
18510170012020 |
Te tjera transferta tek individet |
Paga & kompesim ushqimi Prill 2020 plani 394, fakti 3 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
50,053 |
2020-04-06 |
2020-04-16 |
13310170012020 |
Paga baze |
Mimistria e Mbrojtjes diference page umm 256, 27.02.2020 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
441,518 |
2020-04-01 |
2020-04-02 |
14210170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes Paga Mars 2020 plani 394, fakti 1 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
426,803 |
2020-03-02 |
2020-03-03 |
10810170012020 |
Te tjera transferta tek individet |
Paga & kompesim ushqimi Shkurt 2020 plani 394, fakti 1 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
94,516 |
2020-02-17 |
2020-02-21 |
9710170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes shpenzime telefoni vkm 864, 23.07.2010,ummb 368, 26.02.2013, 18 mars -31 dhjetor 2019liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2020-02-17 |
2020-02-21 |
9510170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes uhetim i brendeshem, prg e civile 2774/4,1,31.12.2019 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
454,802 |
2020-02-03 |
2020-02-04 |
1510170012020 |
Paga baze |
Paga & kompesim ushqimi Janar 2020 plani 394, fakti 3 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
400,758 |
2020-01-06 |
2020-01-08 |
410170012020 |
Paga baze |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti 3 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,000 |
2019-12-23 |
2019-12-31 |
97310170012019 |
Udhetim i brendshem |
TERMET Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
400,758 |
2019-12-02 |
2019-12-03 |
87710170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Nentor 2019pl 391/4 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,000 |
2019-11-20 |
2019-11-22 |
85610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem au 7224/1, 03.10.2019, plan kontrolli 7224, 03.10.2019, au 2027/7, 29.10.2019,plan -pune 1973/2, 07.10.2019,etjListe pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
400,758 |
2019-11-01 |
2019-11-04 |
78910170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Tetor 2019pl 391/4 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2019-10-28 |
2019-11-01 |
77810170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem plan pune sp 1750/1, 30.08.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
400,758 |
2019-10-01 |
2019-10-02 |
69710170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Shtator 2019pl 391/4 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2019-09-20 |
2019-09-24 |
68910170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetimi brendeshem plan pune 1551/1, 30.07.2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,000 |
2019-09-02 |
2019-09-04 |
64610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,1345/1, 03.07.2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
400,758 |
2019-09-02 |
2019-09-03 |
62510170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Gusht 2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,500 |
2019-08-09 |
2019-08-14 |
57810170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpen.materi vkm 335, 02,09,2007 umm, 401, 20,03,2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
460,685 |
2019-08-01 |
2019-08-02 |
56310170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Korrik 2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
33,000 |
2019-07-01 |
2019-07-05 |
45610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk. 929/6, 21.06.2019, plan pune 929/5, 03.05.2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
489,205 |
2019-07-01 |
2019-07-02 |
44910170012019 |
Paga baze |
Ministria e Mbrojtjes, Paga Qershor 2019 Plan 391 fakt 4Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2019-06-20 |
2019-06-24 |
43410170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem shk.929/3, 21.05.2019,ppune 929/1, 03.05.2019Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
444,859 |
2019-06-03 |
2019-06-05 |
37310170012019 |
Paga baze |
Ministria e Mbrojtjes, Paga Maj 2019 Plan 391 fakt 4Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
23,000 |
2019-05-09 |
2019-05-17 |
30010170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim te brendeshem prog 562/3,02.04.20194Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
444,859 |
2019-05-02 |
2019-05-03 |
25510170012019 |
Paga baze |
Ministria e Mbrojtjes, Paga Prill 2019 Plan 391 fakt 4Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
480,743 |
2019-04-01 |
2019-04-02 |
16410170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga Mars 2019 Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
431,509 |
2019-03-01 |
2019-03-04 |
9710170012019 |
Paga baze |
Ministria e Mbrojtjes, Paga Shkurt 2019 Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
431,509 |
2019-02-01 |
2019-02-04 |
2410170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga Janar 2019 Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
434,119 |
2019-01-07 |
2019-01-08 |
410170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga Dhjetor 2018 Liste Pagese |