Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,015,036 |
2025-02-20 |
2025-02-25 |
07410170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,pu spanje ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
36,975 |
2025-02-20 |
2025-02-25 |
09610170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes, rimb pag tel cash N.Laknori fat 37992/2025,21.1.25,fat 281800/2025,21.1.25,fat 204499424 21.1.25,fat 206035/25 10.1.25,fat 525931/2025 11.2.25,fat 679728/2025,12.2.25,fat 759406 12.2.25,fat 58403 12.2.25 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
15,206,312 |
2025-02-19 |
2025-02-25 |
06010170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,150.000 euro , personel i MM , pu mons shape ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,523,819 |
2025-02-20 |
2025-02-25 |
06510170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,pu ANGLI ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
144,000 |
2025-02-19 |
2025-02-25 |
09310170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes, udhetim i brendshem , au 1013/1 10.02.2025,au 1012 10.02.2025,au 303/1 02.12.2024,au 6281/1 17.10.2024,au 409/2 28.01.2025 ,au 264/1 20.01.2025 listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,523,819 |
2025-02-20 |
2025-02-25 |
07210170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,PU GJERMANI,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,015,036 |
2025-02-17 |
2025-02-25 |
07910170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM , pu rumani o.avdulii ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,523,819 |
2025-02-19 |
2025-02-25 |
08610170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,pu berlin m.gaxhaj ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,015,036 |
2025-02-20 |
2025-02-25 |
06610170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,pu kroaci ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
567,000 |
2025-02-20 |
2025-02-25 |
09810170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, komisione bankare per shkak diference te kursit te kembimit |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,523,819 |
2025-02-19 |
2025-02-25 |
08010170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM , pu france a.cela ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
40,503 |
2025-02-20 |
2025-02-25 |
09710170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,diference page janar 2025, listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,523,819 |
2025-02-20 |
2025-02-25 |
08310170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,PU ANGLI,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
30,386,312 |
2025-02-14 |
2025-02-25 |
05910170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,300.000 euro , personel i MM ,misioni bruksel,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
546,500 |
2025-02-19 |
2025-02-25 |
09210170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes, udhetim i brendshem , au 1013/1 10.02.2025,au 1012 10.02.2025,au 303/1 02.12.2024,au 6281/1 17.10.2024,au 409/2 28.01.2025 ,au 264/1 20.01.2025 listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,870,206 |
2025-02-20 |
2025-02-25 |
08910170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,50.000 USD , personel i MM ,pu Tampa ,kursi 97.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
159,500 |
2025-02-19 |
2025-02-25 |
09410170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes, udhetim i brendshem , au 1013/1 10.02.2025,au 1012 10.02.2025,au 303/1 02.12.2024,au 6281/1 17.10.2024,au 409/2 28.01.2025 ,au 264/1 20.01.2025 listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
49,500 |
2025-02-19 |
2025-02-25 |
09510170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes, udhetim i brendshem , au 1013/1 10.02.2025,au 1012 10.02.2025,au 303/1 02.12.2024,au 6281/1 17.10.2024,au 409/2 28.01.2025 ,au 264/1 20.01.2025 listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,057,614 |
2025-02-20 |
2025-02-25 |
06110170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,40.000 euro , personel i MM ,pu NAPOLI ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,523,819 |
2025-02-20 |
2025-02-25 |
07110170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,pu gjermani d.stroni ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,015,036 |
2025-02-14 |
2025-02-25 |
05710170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,au rumani ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,523,819 |
2025-02-19 |
2025-02-25 |
08510170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,pu itali f.cufaj ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,030,578 |
2025-02-14 |
2025-02-20 |
05210170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,au berlin a.zani ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,015,036 |
2025-02-14 |
2025-02-20 |
05410170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,au kosove b.tafili ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,030,578 |
2025-02-14 |
2025-02-20 |
05310170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,au greqi artan bufi ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,030,578 |
2025-02-14 |
2025-02-20 |
06810170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,pu stamboll m.cera,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,523,819 |
2025-02-17 |
2025-02-20 |
07310170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM , pu izmir selam.rukia ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,030,578 |
2025-02-17 |
2025-02-20 |
08410170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,pu rome d.haxhija ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,030,578 |
2025-02-17 |
2025-02-20 |
07610170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM , pu angli e.bejdo ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,015,036 |
2025-02-17 |
2025-02-20 |
07710170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM , pu selanik i.zeneli ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
14,603,328 |
2025-02-17 |
2025-02-20 |
08810170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,150.000 usd , personel i MM ,pu virxhinia ,kursi 97.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,523,819 |
2025-02-14 |
2025-02-20 |
05810170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,au poloni ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,523,819 |
2025-02-14 |
2025-02-20 |
06310170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,pu ferrara e.pllaha,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,015,036 |
2025-02-17 |
2025-02-20 |
08210170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM , pu rumani a.balla ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,030,578 |
2025-02-17 |
2025-02-20 |
07510170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM , pu angli e.huqi ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,057,614 |
2025-02-14 |
2025-02-20 |
05610170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,40.000 euro , personel i MM ,au ankara m.sallaku ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,949,832 |
2025-02-17 |
2025-02-20 |
08710170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 usd , personel i MM ,AU SHBA F.SULI ,kursi 97.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,523,819 |
2025-02-17 |
2025-02-20 |
06710170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM , pu vjene e.pendavinji ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,015,036 |
2025-02-17 |
2025-02-20 |
07010170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,pu gjermani e.allajbej ,kursi 101.2( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,015,036 |
2025-02-17 |
2025-02-20 |
07810170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,pu bullgari a.kola ,kursi 101.2( pagese per disa muaj) |