Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
151,800 |
2017-04-03 |
2017-04-05 |
012810170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES NDIHME EKONOMIKE UMM 229, 02.02.2017MARS 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
48,238 |
2017-04-03 |
2017-04-05 |
016910170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU MARS 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,043,396 |
2017-03-20 |
2017-03-24 |
013310170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DT. 20.03.2017, TRANSFERTE AU GREQI 15000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,723,146 |
2017-03-20 |
2017-03-24 |
013510170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DT. 20.03.2017, TRANSFERTE AU ANGLI 20000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,043,396 |
2017-03-20 |
2017-03-24 |
014610170012017 |
Paga baze |
SHKRESA DT. 20.03.2017, TRANSFERTE PUGJEORGJI 15.000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,164,146 |
2017-03-20 |
2017-03-24 |
015710170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DT. 20.03.2017, TRANSFERTE PU VIRXHINIA 25000,DOLLARE KURSI 1264 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
26,880 |
2017-03-20 |
2017-03-24 |
0119100170012017 |
Shpenzime te tjera qiraje |
MINISTRIA E MBROJTJES SHKRESA 28,DT 17.02.2017,UMM 1187, 21.06.2016, FAT 12 DT. 17.02.2017(46226752) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,363,646 |
2017-03-20 |
2017-03-24 |
015410170012017 |
Sherbimet bankare |
SHKRESA DT. 20.03.2017, TRANSFERTE PU ANGLI 10000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
818,487 |
2017-03-20 |
2017-03-24 |
015510170012017 |
Paga baze |
SHKRESA DT. 20.03.2017, TRANSFERTE PU SEEBRIG 6000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
720,875 |
2017-03-20 |
2017-03-24 |
016010170012017 |
Organizatat nderkombetare te tjera |
SHKRESA DT. 20.03.2017, UMM 497,13.03..2017, 5282 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
573,777 |
2017-03-20 |
2017-03-24 |
016110170012017 |
Sherbimet bankare |
SHKRESA DT. 20.03.2017, UMM 219,01.02.2017,4200 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
186,319 |
2017-03-20 |
2017-03-24 |
016210170012017 |
Sherbimet bankare |
SHKRESA DT. 20.03.2017, SHK 98,09.01.2017, 1350 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,090,387 |
2017-03-20 |
2017-03-24 |
013810170012017 |
Sherbimet bankare |
SHKRESA DT. 20.03.2017, TRANSFERTE PU KOSOVE 8000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
682,537 |
2017-03-20 |
2017-03-24 |
014210170012017 |
Paga baze |
SHKRESA DT. 20.03.2017, TRANSFERTE PU IZMIR EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
682,537 |
2017-03-20 |
2017-03-24 |
014310170012017 |
Sherbimet bankare |
SHKRESA DT. 20.03.2017, TRANSFERTE PU SPANJE 5000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
682,537 |
2017-03-20 |
2017-03-24 |
014410170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DT. 20.03.2017, TRANSFERTE PU BULLGARI EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
4,098,667 |
2017-03-20 |
2017-03-24 |
015810170012017 |
Organizatat nderkombetare te tjera |
SHKRESA DT. 20.03.2017, UMM 217,31.01.2017, SHK 134,03.02.2017, 30102,84EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,600 |
2017-03-20 |
2017-03-24 |
001810170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON SHKURT 2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
320,000 |
2017-03-21 |
2017-03-24 |
016610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,sh.1091/1/2/3/4/,prog545/1/2/3/4,06.03.2017,shk.726/5,06.03.2017,34/1/2/3/4/,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,359,500 |
2017-03-20 |
2017-03-24 |
012910170012017 |
Udhetim jashte shtetit |
MINISTRIA E MBROJTJES UDHETIME JASHTE SHTETIT KERKESE AUTORIZIM DT.20.02.2017 10000 EURO KURSI 135.70 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,268,146 |
2017-03-20 |
2017-03-24 |
015610170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DT. 20.03.2017, TRANSFERTE PU TAMPA 10000,DOLLARE KURSI 1264 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
682,537 |
2017-03-20 |
2017-03-24 |
013410170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DT. 20.03.2017, TRANSFERTE AU KROACI 5000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
682,537 |
2017-03-20 |
2017-03-24 |
014010170012017 |
Sherbimet bankare |
SHKRESA DT. 20.03.2017, TRANSFERTE PU SARAJEV EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,363,646 |
2017-03-20 |
2017-03-24 |
015210170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DT. 20.03.2017, TRANSFERTE PU SELANIK 10000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,363,646 |
2017-03-20 |
2017-03-24 |
013710170012017 |
Sherbimet bankare |
SHKRESA DT. 20.03.2017, TRANSFERTE PU KROACI 10000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,363,646 |
2017-03-20 |
2017-03-24 |
015110170012017 |
Paga baze |
SHKRESA DT. 20.03.2017, TRANSFERTE PU NAPOLI 10000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,043,396 |
2017-03-20 |
2017-03-24 |
013210170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DT. 20.03.2017, TRANSFERTE AU GJERMANI 15000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,043,396 |
2017-03-20 |
2017-03-24 |
014910170012017 |
Paga baze |
SHKRESA DT. 20.03.2017, TRANSFERTE PU HOLLAND 15.000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,043,396 |
2017-03-20 |
2017-03-24 |
015010170012017 |
Sherbimet bankare |
SHKRESA DT. 20.03.2017, TRANSFERTE PU ITALI 15.000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
19,449,075 |
2017-03-20 |
2017-03-24 |
013610170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DT. 20.03.2017, TRANSFERTE PU MISION BRUKSEL 143000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,043,396 |
2017-03-20 |
2017-03-24 |
014710170012017 |
Paga baze |
SHKRESA DT. 20.03.2017, TRANSFERTE PU FRANCE 15.000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,043,396 |
2017-03-20 |
2017-03-24 |
014810170012017 |
Sherbimet bankare |
SHKRESA DT. 20.03.2017, TRANSFERTE PU RUMANI 15.000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,600 |
2017-03-20 |
2017-03-24 |
012510170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON SHKURT 2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,900,146 |
2017-03-20 |
2017-03-24 |
013010170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DT. 20.03.2017, REANSFERTE AU SHBA 15000 DOLLARE KURSI 1264 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
17,681,725 |
2017-03-20 |
2017-03-24 |
014510170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DT. 20.03.2017, TRANSFERTE PU SHAPE 130000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
10,110,304 |
2017-03-20 |
2017-03-24 |
015910170012017 |
Organizatat nderkombetare te tjera |
SHKRESA DT. 20.03.2017, UMM 217,31.01.2017, SHK 364,02.02.2017, 74307,31EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,363,646 |
2017-03-20 |
2017-03-24 |
015310170012017 |
Paga baze |
SHKRESA DT. 20.03.2017, TRANSFERTE PU FERRARA 10000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
682,537 |
2017-03-20 |
2017-03-24 |
013910170012017 |
Paga baze |
SHKRESA DT. 20.03.2017, TRANSFERTE PU STAMBOLL EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,043,396 |
2017-03-20 |
2017-03-24 |
013110170012017 |
Sherbimet bankare |
SHKRESA DT. 20.03.2017, TRANSFERTE AU ITALI15000 EURO,KURSI 13595 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2017-03-20 |
2017-03-24 |
012110170012017 |
Shpenzime te tjera qiraje |
MINISTRIA E MBROJTJES SHKRESA 37,DT 16.03.2017,UMM 1187, 21.06.2016, FAT 23 DT. 16.03.2017(46226763) |