Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
71,000 |
2020-06-23 |
2020-06-24 |
25510170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes dieta au 2/4, 02.04.2020, au 708/1, 20.05.2020 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,943,412 |
2020-06-01 |
2020-06-02 |
21410170012020 |
Paga baze |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Maj 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
44,000 |
2020-05-12 |
2020-05-14 |
20110170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes dieta au 3/3, 03.03.2020au 384/2, 20.02.2020 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,000 |
2020-05-04 |
2020-05-05 |
19310170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Paga & kompesim ushqimi Prill 2020 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,749,246 |
2020-05-04 |
2020-05-05 |
18310170012020 |
Shtesa page te tjera |
Paga & kompesim ushqimi Prill 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,000 |
2020-04-02 |
2020-04-17 |
15410170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e mbrojtjes kompesim ushqimi Mars 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,776,795 |
2020-04-01 |
2020-04-02 |
14010170012020 |
Shtese page per veshtiresi dhe rreziqe |
Ministria e Mbrojtjes Paga MARS 2020 plani 394, fakti36 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,000 |
2020-03-11 |
2020-04-02 |
13510170012020 |
Paga baze |
Ministria e Mbrojtjes medalje ushsh 1599, 10.12.2019 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
88,036 |
2020-03-10 |
2020-04-02 |
13010170012020 |
Paga baze |
Ministria e Mbrojtjes paga umm 223, 18.02.2020 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,786,795 |
2020-03-02 |
2020-03-03 |
10610170012020 |
Te tjera transferta tek individet |
Paga & kompesim ushqimi Shkurt 2020plani 394, fakti36 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
29,500 |
2020-02-24 |
2020-03-02 |
10110170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes uhetim i brendeshem, au 890/2, 07.02.2020,shk. 1204, 18.02.2020,pveprim 509/1,30.01.2020,06/106.01.2020, au 69/8, 11.02.2020liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
24,000 |
2020-02-17 |
2020-02-21 |
9810170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes shpenz telefonik vkm 864, 23.07.2010, umm 368, 26.02.2013, Janar-Shkurt 2020 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
391,000 |
2020-02-17 |
2020-02-21 |
8910170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes shpenz pritje percjellje, urdher 149, 13.12.2019, kontrata 149/1, 10.12.2019, prog 2543/1, 05.12.2019 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
35,000 |
2020-02-17 |
2020-02-21 |
9310170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes udhetim i brendeshem, au69/3,23.01.2019, au 596/3, 10.02.2020,prg e civile 2774/4,1,31.12.2019 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
161,500 |
2020-02-03 |
2020-02-04 |
2210170012020 |
Udhetim i brendshem |
Udhetim i brendeshem au 10600/2, 08.01.2020 prog inspek,, Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,825,093 |
2020-02-03 |
2020-02-04 |
130170012020 |
Te tjera transferta tek individet |
Paga & kompesim ushqimi Janar 2020plani 394, fakti36 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
31,200 |
2020-01-16 |
2020-01-17 |
95510170012019 |
Paga baze |
Ministria e Mbrojtjes ,prapamb. Paga Nentor 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,000 |
2020-01-16 |
2020-01-17 |
94810170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,telefon vkm 864, 23.07.2010, umm 368, 26.02.2013, teor-dhjetor 2019, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,584,702 |
2020-01-06 |
2020-01-08 |
210170012020 |
Shtese page per veshtiresi dhe rreziqe |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti36 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,500 |
2019-12-23 |
2019-12-31 |
97110170012019 |
Udhetim i brendshem |
TERMET Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
132,000 |
2019-12-23 |
2019-12-31 |
96110170012019 |
Udhetim i brendshem |
TERMET Ministria e Mbrojtjes ,dieta shk. 7846/4, 02.12.2019, aut. 7846/2,24.10.2019,aut. 3831/7, 27.09.2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
20,000 |
2019-12-23 |
2019-12-26 |
92910170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefonik vkm 864, 23.07.2019,umm 368, 26.02.2013 janar -dhjetor 2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,850,770 |
2019-12-02 |
2019-12-03 |
87110170012019 |
Shtese page per vjetersi ne pune |
Ministria e Mbrojtjes ,Paga Nentor 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
115,500 |
2019-11-20 |
2019-11-22 |
85410170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem au 7224/1, 03.10.2019, plan kontrolli 7224, 03.10.2019, au 2027/7, 29.10.2019 etj..Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,692,894 |
2019-11-01 |
2019-11-04 |
78710170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Tetor 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
137,500 |
2019-10-28 |
2019-11-01 |
77610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshemAU. 2/9, 02.09.2019,SHK, 1690/4, 07.10.2019,AUSP 1690/3, 23.09.2019,PROG AUD. 1690,16.08.2019, SHK. 7293/3, 11.10.2019, DRSHT 7293/2, 07.10.2019..Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
55,000 |
2019-10-18 |
2019-10-22 |
64410170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,au 1668/2, 14.08.2019, au 15/7, 15.07.2019,Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,845,955 |
2019-10-01 |
2019-10-02 |
69510170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Shtator 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
82,500 |
2019-09-20 |
2019-09-24 |
68710170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem plan pune 1551/1, 30.07.2019,au 3831/4, 01.07.2019,shk. 4850/2, 02.08.2019, au 4941/2, 28.06.2019, 6412/1, 04.09.2019,14/8, 12.08.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
23,088 |
2019-09-13 |
2019-09-16 |
66010170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,paga Gusht 2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,898,613 |
2019-09-02 |
2019-09-03 |
62310170012019 |
Shtesa page te tjera |
Ministria e Mbrojtjes ,Paga Gusht 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
129,500 |
2019-08-27 |
2019-08-29 |
61610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes , udhetim i brendeshem au 5017/1, 18.07.2019,kontroll 5017, 01.07.2019, urdher 6950/5, 14.11.2019,au 366, 01.07.2019,au, 407, 22.07.2019, au, 148/1, 16.07.2019,shk 1441/7, 26.07.2019,au 4608, 12.07.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,015,236 |
2019-08-01 |
2019-08-02 |
56110170012019 |
Shtese page per veshtiresi dhe rreziqe |
Ministria e Mbrojtjes ,Paga Korrik 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
845,219 |
2019-07-25 |
2019-07-31 |
55910170012019 |
Ndihme ekonomike |
Ministria e Mbrojtjes ,ndihme ekonomike, shk. 3646/2, 22,07,2019,uzmmb 172, 04,02,2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
104,500 |
2019-07-22 |
2019-07-25 |
53710170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk. 1248/1248/8, 12.07.2019, au. 1248/3, 01.07.2019, 3/6, 03.06.2019, 19/6, 19.06.2019, 4366/1, 01.07.2019, pkontroll 4366, 07.06.2019,Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
55,000 |
2019-07-17 |
2019-07-22 |
52510170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem au 330,331, 16.06,10.06.2019, shk, 5094, 03.07.2019 aushsh 3999/2, 27.05.2019, plkontroll 27.05.2019, au 2027/2, 18.06.2019, 4053/1, 28.06.2019, au 4053, 19.06.2019, shk. 124, 08.07.2Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
60,500 |
2019-07-01 |
2019-07-05 |
45410170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, prog. 773,08.04.2019,shk. 4027/4, 06.06.2019, au 2027/3, 21.05.2019, prog. 3841,2305.2019, shk. 4296/2, 27.06.2019,prog. 927/5, 03.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
24,000 |
2019-07-01 |
2019-07-05 |
46110170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,vkm, 864, 23.07.2010, umm, 368, 26.02.2013,korrik dhjetor 2018 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,911,243 |
2019-07-01 |
2019-07-02 |
44710170012019 |
Shtese page per vjetersi ne pune |
Ministria e Mbrojtjes ,Paga Qershor 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
286,000 |
2019-06-20 |
2019-06-24 |
43210170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, 09.04.2019,pkontroll 945/1, 02.05.2019,au 3736, 10.06.2019, 2986, 09.05.2019,255, 14.05.2019,241, 06.05.2019,prog. 1200/1,10.06.2019,pk 3878, 22.05.2019, 1/5, 01.05.2019, Liste pagaese |