Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
97210170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU ANGLI , SHKR.DT.20.12.2016, 15000EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
96810170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI AU ITALI , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
96610170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI AU ANKARA , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,726,834 |
2016-12-20 |
2016-12-22 |
97010170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU GJERMANI , SHKR.DT.20.12.2016, 20.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
97410170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU ANGLI , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,768,391 |
2016-12-20 |
2016-12-22 |
97310170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU NAPOLI , SHKR.DT.20.12.2016, 35.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,432,370 |
2016-12-01 |
2016-12-02 |
89310170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI NENTOR 2016 NR. PUNONJESVE PLAN 340 FAKT 36, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
62,752 |
2016-12-01 |
2016-12-02 |
89610170012016 |
Paga baze |
MIN.MBROJTJES PAGA PERSONEL MMBROJTJES NENTOR 2016, PLAN 340,FAKT 1 LISTE PAGESE2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,984,142 |
2016-12-01 |
2016-12-02 |
89210170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI NR.PLAN 340 FAKT108, NENTOR 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,971,790 |
2016-11-24 |
2016-11-30 |
88810170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU TAMPA , SHKR.7312,DT.24.11.2016, 23.000 USDx128.90 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
28,426 |
2016-11-10 |
2016-11-18 |
85310170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI tetor 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,061,440 |
2016-11-02 |
2016-11-03 |
80610170012016 |
Paga baze |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PUSTAMBOLL,KURSI 136.9,15000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,061,440 |
2016-11-02 |
2016-11-03 |
80510170012016 |
Paga baze |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PUFERRARA,KURSI 136.9,20000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,718,506 |
2016-11-02 |
2016-11-03 |
80910170012016 |
Paga baze |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PU MAQEDONI KURSI 136.9,12500EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,433,178 |
2016-11-02 |
2016-11-03 |
80110170012016 |
Paga baze |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PU AU ANGLI,KURSI 136.9,25000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,610,490 |
2016-11-01 |
2016-11-02 |
7931017002016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI NR.PLAN 340 FAKT103, TETOR 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
83,348 |
2016-11-01 |
2016-11-02 |
79810170012016 |
Paga baze |
MIN.MBROJTJES PAGA PERSONELI TETOR 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
132,400 |
2016-11-01 |
2016-11-02 |
79910170012016 |
Paga baze |
MINI.MBROJTJS UMMB. NR 1884,DT.20.09.2016,LEJE LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
62,752 |
2016-11-01 |
2016-11-02 |
79710170012016 |
Paga baze |
MIN.MBROJTJES PAGA PERSONEL MMBROJTJES TETOR 2016, PLAN 340,FAKT 1 LISTE PAGESE2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
144,576 |
2016-10-27 |
2016-10-31 |
78010170012016 |
Paga baze |
MIN.MBROJTJES SHPENZ.TEL,AB54624849,481010,4847,4834,4848,4811,4843, 4810, 4838, 4844, 4845, 4846, 481110, 4851, 5443341400100000, SHTATOR 2016, SHKR.3008 DT.25.10.2016, VKM 867 DT.23.10.2016, UMM 368 DT.26.02.2013 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,285,418 |
2016-10-04 |
2016-10-06 |
69110170012016 |
Paga baze |
MIN E MROJ. BUXHET AU ITALI SHKR.27.09.2016, KURSI138, 600 4000, 602 12500 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
60,752 |
2016-10-03 |
2016-10-04 |
70710170012016 |
Paga baze |
MIN.MBROJTJES PAGA PERSONELI SHTATOR 2016, NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
83,348 |
2016-10-03 |
2016-10-04 |
70810170012016 |
Paga baze |
MIN.MBROJTJES PAGA PERSONELI SHTATOR 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
42,274 |
2016-10-03 |
2016-10-04 |
70510170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI SHTATOR 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
31,912,302 |
2016-09-27 |
2016-09-30 |
700101700012016 |
Paga baze |
MIN E MROJ. BUXHET PU MIS. BRUKSEL,SHKR.27.09.2016, KURSI137.6, 600;51000, 602:19000 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,658,355 |
2016-09-27 |
2016-09-30 |
69410170012016 |
Paga baze |
MIN E MROJ. BUXHET PU SARAJEV,SHKR.27.09.2016, KURSI137.6, 600;4500, 602:7500 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,727,293 |
2016-09-27 |
2016-09-30 |
69710170012016 |
Paga baze |
MIN E MROJ. BUXHET PUSELANIK,SHKR.27.09.2016, KURSI137.6, 600;4500, 602:8000 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,382,605 |
2016-09-27 |
2016-09-29 |
69310170012016 |
Paga baze |
MIN E MROJ. BUXHET PU SEEBRIG,SHKR.27.09.2016, KURSI137.6, 600;4000, 602:6000 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,658,355 |
2016-09-27 |
2016-09-29 |
69410170012016 |
Paga baze |
MIN E MROJ. BUXHET PU SARAJEV,SHKR.27.09.2016, KURSI137.6, 600;4500, 602:7500 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,089,634 |
2016-09-07 |
2016-09-09 |
65210170012016 |
Paga baze |
MIN.MBROJTJES, BUXHET PU ANGLI SHKR.DT.07.09.2016,15.000 EURO *138.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,089,634 |
2016-09-07 |
2016-09-08 |
65210170012016 |
Paga baze |
MIN.MBROJTJES, BUXHET PU ANGLI SHKR.DT.07.09.2016,15.000 EURO *138.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,234,310 |
2016-09-01 |
2016-09-02 |
63110170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI GUSHT 2016 NR. PUNONJESVE PLAN 340 FAKT 105, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
59,761 |
2016-09-01 |
2016-09-02 |
63210170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI GUSHT 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
42,274 |
2016-09-01 |
2016-09-02 |
63010170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI GUSHT 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
83,348 |
2016-09-01 |
2016-09-02 |
63310170012016 |
Paga baze |
MIN.MBROJTJES PAGA PERSONELI GUSHT 2016 NR. PUNONJESISH PLAN 340 FAKT 1 LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
136,738 |
2016-08-24 |
2016-08-26 |
59410170012016 |
Paga baze |
MIN.MBROJTJES SHPENZ.TEL,AB54624849,481010,4847,4834,4848,4811,4843, 4810, 4838, 4844, 4845, 4846, 481110 KORRIK 2016, SHKR.2380 DT.18.08.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,241,419 |
2016-08-22 |
2016-08-24 |
60810170012016 |
Paga baze |
MIN.MBROJTJES, BUXHET PU STAMBOLL, SHKR.DT.22.08.2016,9000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,500 |
2016-08-16 |
2016-08-17 |
56510170012016 |
Paga baze |
DIFERN PAGALEJE ZAKONSHME A.ZAIMIUMM1249,DT 01.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
170,361 |
2016-08-03 |
2016-08-16 |
55310170012016 |
Paga baze |
MIN.MBROJTJES PAGE KORRIK 2016 E PRAPAMBETUR VIKTOR NIKOLLA |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
83,348 |
2016-08-01 |
2016-08-02 |
54010170012016 |
Paga baze |
MIN. MBROJTJES PAGA KORRIK 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |