Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-11-20 |
2015-11-23 |
47510160012015 |
Sherbime telefonike |
1016001-602, Aparati Min Pun Brend, pagese rimbursim tel, shkresa nr 8441/2 dt 20.11.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
117,130 |
2015-11-16 |
2015-11-17 |
46610160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Pun Brend, pagese ergys bezhani,urdher 27/1 dt 4.5.15, kontr 27/2 dt 4.5.15, pv 4.5.15, |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
443,962 |
2015-11-02 |
2015-11-03 |
44510160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat tetor liste pagese numri plan 188/146 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-10-27 |
2015-10-28 |
43110160012015 |
Sherbime telefonike |
Ap Min Pun Brend, pagese rimbursim tel, shkrese 7613/5 dt 26.10.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
55,250 |
2015-10-20 |
2015-10-21 |
41810160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Pun Brend, pagese ergys bezhani, urdher 34/1 dt 20.5.15, kontr 34/4 dt 20.5.15, pvdm 20.5.15, pv perkthimi 22.5.15, dok tenderi, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,284 |
2015-10-20 |
2015-10-20 |
42010160012015 |
Sherbimet bankare |
1016001, Aparati Min Pun Brend, pagese valute, euro 47.560,70 x 140.20 kursi prefer, kontr 64/17 dt 5.3.15, up 64 dt 28.10.15, fitues 64/4 dt 30.12.14,shkrese 1269 dt 30.9.15 ft AR15092553, dt 30.0.15, pv 21.9.15, shkrese 1290/1 dt 1.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-10-13 |
2015-10-14 |
41210160012015 |
Sherbime telefonike |
1016001, Aparati Min Pun Brend, pagese rimb tel shtator , liste pagese urdher 7613/3 dt 12.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,257 |
2015-10-12 |
2015-10-13 |
40410160012015 |
Sherbime te tjera |
1016001, Aparati Min Pun Brend, pagese valute, euro 48,442.70 x 140.20 kursi prefer, kontr 64/17 dt 5.3.15, up 64 dt 28.10.15, fitues 64/4 dt 30.12.14,shkrese 1269 dt 30.9.15 ft AR15092550, dt 31.8.15, pv 21.9.15, shkrese 1269/1 dt 1.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
485,119 |
2015-10-01 |
2015-10-02 |
39310160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat shtator liste pagese numri plan 199/149 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,280 |
2015-09-03 |
2015-09-03 |
37910160012015 |
Sherbimet bankare |
1016001, Aparati Min Puneve Bren, valute euro 47.896x141.80, kontr 64/17 dt 5.3.15, miremb RKGJC-se, ft ar 15082547 dt 31.7.15, pv 6.8.15, shkrese 1098/1 dt 13.8.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
457,520 |
2015-09-01 |
2015-09-02 |
35810160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat gusht 2015 liste pagese numri plan 188/147 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
63,750 |
2015-08-26 |
2015-08-27 |
34810160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Bren, lik pje3smarrje ne kom urdher dt 12.6.2015, shkrese dt 24.8.2015, listpag dt 24.8.2015 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,257 |
2015-08-11 |
2015-08-12 |
33810160012015 |
Sherbime te tjera |
1016001, Aparati Min Puneve Brendshme, paegese sherb mirmb sist RKGJC QERSHOR 2015, KON SHTES 64/17 D 5/3/15,48339,26EUROX140.5LEK, UP 64 D 28/10/14, NJF 64/4 D 30/12/14, KON VAZH 64/7 D 31/12/14, F AR15062544 D 30/6/15, SHK 1013/1 D 20/7/ |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-08-03 |
2015-08-04 |
32410160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Bren, pagese rimbursim telefon, shkrese nr 5267/3 dt 28.7.15, , liste pagese korrik |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
472,920 |
2015-08-03 |
2015-08-04 |
33110160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat korrik 2015 liste pagese numri plan 188/149 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,000 |
2015-07-08 |
2015-07-08 |
29910160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brendshme, pagese dieta liste pagese qershor plan pune 3895/2 dt 03.06.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
457,520 |
2015-07-01 |
2015-07-02 |
28110160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat qershor 2015 liste pagese numri plan 188/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,292 |
2015-06-29 |
2015-06-30 |
27610160012015 |
Sherbime te tjera |
1016001, Aparati Min Puneve Brendshme, paegese sherbim mirembajtje te sistemit RKGJ prill 2015 shtese kontrate 64/17 dt 5.3.15 ne vazhdim (47328,7eur, 81eur komision * 143.5 lek) shkrese 865/1 dt 16.6.15, ft AR15062542 dt 31.5.15,pv 5.6.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-06-19 |
2015-06-19 |
26610160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimbursim tel 2015 liste pagese, shkrese nr 4417/3 dt 18.6.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
5,500 |
2015-06-08 |
2015-06-09 |
25710160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brend, lik dieta , likste pagese 8.6.15, plan kontrolli, 3405 dt 6.5.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
456,554 |
2015-06-01 |
2015-06-01 |
22910160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme, pagat maj 2015 liste pagese numri plan 167/150 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-05-21 |
2015-05-22 |
22310160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs tel, shkrese 3715/4 dt 21.5.15,liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
383,435 |
2015-05-08 |
2015-05-11 |
19010160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Puneve Brendshme, pagese sherb perkthimi dok tenderi, urdher 13/1 dt3.3.15, kontr 451/2 dt 4.3.15, autorizim 4.3.15, urdher 20/1 dt 3.4.15, pv 20/6 dt 27.4.15, memo 20/7 dt 27.4.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
486,204 |
2015-05-04 |
2015-05-05 |
18210160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat prill 2015 liste pagese numri plan 167/151 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,279 |
2015-05-04 |
2015-05-05 |
17810160012015 |
Sherbimet bankare |
1016001, Aparati Min Puneve Brendshme, pagese valute 47,660.80 euro x 142.50, sherbim miremb RKGJC-se mars 2015, up 64 dt 28.10.14 fituesi 64/4 dt 30.12.14,kontr 64/7 dt 31.12.14, shkrese 17.4.15, ft AR15032539 dt 16.3.15 pv 9.4.15 shkrese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
735 |
2015-04-21 |
2015-04-22 |
16610160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs telefon, shkrese 2857/3 dt 20.4.15, liste pagese 20.4.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
459,753 |
2015-04-01 |
2015-04-01 |
13110160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat mars 2015, liste pagese numri 167/151 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
955 |
2015-03-24 |
2015-03-25 |
11810160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimursim telefon, liste pagese shkrese 1958/7 dt 24.3.15, |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
16,500 |
2015-03-13 |
2015-03-16 |
9510160012015 |
Udhetim i brendshem |
602-1016001, Aparati MPB,,pagese dieta liste pagese plan pune 352 dt 16.1.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,253 |
2015-03-09 |
2015-03-10 |
8710160012015 |
Sherbime te tjera |
1016001, Aparati Min Puneve Brendshme, paegese transferte valute auro 140.7 x48,270.50,kontrate 64/7 dt 31.12.14,fituesi 64/4 dt 30.12.14, mirembajtje sistemi RKGJC-se, shkurt 2015,shkrese 64/13 dt 20.2.15,ft AR15055537 dt 12.0.15dhe 69/12 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,253 |
2015-03-09 |
2015-03-10 |
8610160012015 |
Sherbime te tjera |
1016001, Aparati Min Puneve Brendshme, paegese transferte valute auro 140.7 x48,270.50,kontrate 64/7 dt 31.12.14,fituesi 64/4 dt 30.12.14, mirembajtje sistemi RKGJC-se, janar 2015,shkrese 64/13 dt 20.2.15,ft AR15012534 dt 15.1.15dhe 69/12 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
447,337 |
2015-03-02 |
2015-03-02 |
7910160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme, pagat shkurt 2015, liste pagese numri 167/152 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,117 |
2015-02-23 |
2015-02-24 |
6010160012015 |
Sherbime telefonike |
602-1016001, Aparati MPB, pagese rimbursim telefoni, shkrese 893/1 dt 18.2.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
411,531 |
2015-02-02 |
2015-02-02 |
4310160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat janar 2015, liste pagese numri 166/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,028 |
2015-01-28 |
2015-01-28 |
2710160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimbursim telefoni, liste pagese shkrese nr 517/3 dt 23.1.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
349,204 |
2015-01-05 |
2015-01-06 |
410160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat dhjetor 2014, liste pagese numri 166/152 |