Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,549,520 |
2020-09-01 |
2020-09-02 |
30210160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji gusht 2020, nr punonjesve plan 164, fakt 141 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,500 |
2020-08-24 |
2020-08-31 |
28210160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura mars - korrik 2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,034,444 |
2020-08-20 |
2020-08-26 |
27010160012020 |
Paga baze |
1016001, listepagese paga korrik 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,515,326 |
2020-08-20 |
2020-08-26 |
26610160012020 |
Paga baze |
1016001, listepagese paga 06-30 qershor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,548,717 |
2020-08-03 |
2020-08-04 |
25710160012020 |
Paga baze |
1016001, listepagese paga muaji korrik 2020, nr punonjesve plan 164, fakt 143 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2020-07-15 |
2020-07-22 |
24110160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 4370 dt 16.06.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,520,904 |
2020-07-01 |
2020-07-02 |
20710160012020 |
Paga baze |
1016001, listepagese paga muaji qershor 2020, nr punonjesve plan 164, fakt 145 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,500 |
2020-06-02 |
2020-06-10 |
16310160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, urdher nr 5726 dt 27.11.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,653,030 |
2020-06-01 |
2020-06-03 |
14310160012020 |
Paga baze |
1016001, listepagese paga muaji maj 2020, nr punonjesve plan 164, fakt 144 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,034,444 |
2020-06-01 |
2020-06-03 |
14510160012020 |
Paga baze |
1016001, listepagese paga muaji maj 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,466,458 |
2020-05-04 |
2020-05-07 |
11110160012020 |
Paga baze |
1016001, listepagese paga muaji prill 2020, nr punonjesve plan 164, fakt 143 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,055,316 |
2020-05-04 |
2020-05-07 |
11310160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji prill 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,700 |
2020-04-07 |
2020-04-15 |
10310160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura shkurt 2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,434,148 |
2020-04-01 |
2020-04-06 |
9210160012020 |
Shtese page per veshtiresi dhe rreziqe |
1016001, listepagese paga muaji mars 2020, nr punonjesve plan 164, fakt 145 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,158,287 |
2020-04-01 |
2020-04-06 |
9410160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji mars 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,475,351 |
2020-03-02 |
2020-03-05 |
5510160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji shkurt 2020, nr punonjesve plan 164, fakt 149 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,121,724 |
2020-03-02 |
2020-03-05 |
5710160012020 |
Paga baze |
1016001, listepagese paga muaji shkurt 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,281 |
2020-02-26 |
2020-03-05 |
4910160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura dhjetor 19, janar 2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,034,444 |
2020-02-03 |
2020-02-05 |
2710160012020 |
Paga baze |
1016001, listepagese paga muaji janar 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,861,048 |
2020-02-03 |
2020-02-05 |
2510160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,500 |
2020-01-21 |
2020-01-27 |
63810160012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001,rimbursim shpenzim pasaporte diplomatike, VKM nr 335 dt 02.09.1997, |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
8,286 |
2020-01-16 |
2020-01-27 |
623110160012019 |
Sherbime telefonike |
1016001,rimbursim shpenzim telefoni, nentor 2019, VKM nr 864 dt 23.07.2010, permbledhese fatura per rimb shpenz telefoni |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
81,813 |
2020-01-08 |
2020-01-09 |
1310160012020 |
Shtese page per funksionin |
1016001, listepagese leje e pakryer pas shkeputjes nga puna, shkrese 10193 dt 18.12.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,725,517 |
2020-01-08 |
2020-01-09 |
510160012020 |
Raporte mjeksore te paguara nga punedhenesi |
1016001, listepagese paga muaji dhjetor 2019, nr punonjesve plan 177, fakt 155 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,097,885 |
2020-01-08 |
2020-01-09 |
710160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji dhjetor 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,500 |
2019-12-20 |
2019-12-30 |
54710160012019 |
Udhetim i brendshem |
1016001,listepagese dieta, plan pune nr 5194 dt 17.10.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,373 |
2019-12-23 |
2019-12-30 |
56010160012019 |
Sherbime telefonike |
1016001,rimbursim shpenzim telefoni, shtator, tetor 2019, VKM nr 864 dt 23.07.2010, permbledhese fatura per rimb shpenz telefoni |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,734,832 |
2019-12-04 |
2019-12-06 |
52610160012019 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji nentor 2019, nr punonjesve plan 177, fakt 156 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,059,875 |
2019-12-04 |
2019-12-06 |
52810160012019 |
Paga baze |
1016001, listepagese paga muaji nentor 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 28 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,490 |
2019-11-12 |
2019-11-19 |
48710160012019 |
Sherbime telefonike |
1016001,rimbursim shpenzim telefoni, gusht 2019, VKM nr 864 dt 23.07.2010, permbledhese fatura per rimb shpenz telefoni |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,500 |
2019-11-12 |
2019-11-19 |
49310160012019 |
Udhetim i brendshem |
1016001,listepagese dieta, plan pune nr 4424 dt 28.08.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,996,079 |
2019-11-04 |
2019-11-06 |
45010160012019 |
Paga baze |
1016001, listepagese paga muaji tetor 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 28 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,698,790 |
2019-11-04 |
2019-11-06 |
44810160012019 |
Paga baze |
1016001, listepagese paga muaji tetor 2019, nr punonjesve plan 177, fakt 155 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,614,512 |
2019-10-02 |
2019-10-07 |
43510160012019 |
Shtese page per funksionin |
1016001, listepagese paga muaji shtator 2019, nr punonjesve plan 177, fakt 153 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,992,289 |
2019-10-02 |
2019-10-07 |
43710160012019 |
Paga baze |
1016001, listepagese paga muaji shtator 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
14,080 |
2019-09-27 |
2019-10-02 |
42910160012019 |
Udhetim i brendshem |
1016001,listepagese dieta, plan pune nr 3667 dt 18.07.2019, memo nr 3499 dt 11.07.2019, nr 3269 dt 20.06.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,623,741 |
2019-09-02 |
2019-09-06 |
38710160012019 |
Paga baze |
1016001, listepagese paga muaji gusht 2019, nr punonjesve plan 177, fakt 156 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,083,359 |
2019-09-02 |
2019-09-06 |
38910160012019 |
Paga baze |
1016001, listepagese paga muaji gusht 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
162,078 |
2019-08-27 |
2019-08-30 |
37810160012019 |
Te tjera transferta tek individet |
1016001, pagese trajtim financiar pas lirimit nga sherb civil shkrese nr 14027/1 dt 13.08.2019, Vendim nr 4834/17, dt 25.06.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,880 |
2019-08-21 |
2019-08-30 |
36710160012019 |
Sherbime telefonike |
1016001,rimbursim shpenzim telefoni, qershor, korrik 2019, shkrese 6747/4 dt 20.08.2019 |