Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,057,815 |
2014-12-15 |
2014-12-16 |
47610030012014 |
Paga baze |
KM, paga 1-15 dhjetor 2014 nr.punonjesve Pl 161 fakti 42 |
Aparati i Keshillit te Ministrave (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
29,500 |
2014-12-15 |
2014-12-16 |
47910030012014 |
Paga baze |
KM, paga 1-15 dhjetor 2014 nr.punonjesve Pl 161 fakti 1 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
754,436 |
2014-12-15 |
2014-12-16 |
47810030012014 |
Paga baze |
KM, paga 1-15 dhjetor 2014 nr.punonjesve Pl 161 fakti 15 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
1,554,218 |
2014-12-15 |
2014-12-16 |
47710030012014 |
Paga baze |
KM, paga 1-15 dhjetor 2014 nr.punonjesve Pl 161 fakti 28 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,093,159 |
2014-12-15 |
2014-12-16 |
47510030012014 |
Paga baze |
KM, paga 1-15 dhjetor 2014 nr.punonjesve Pl 161 fakti 75 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,186,756 |
2014-11-25 |
2014-11-26 |
43210030012014 |
Paga baze |
Km Paga aparati bordero nentor 2014,Nr.i punonjesve Pl.161 Fakti 15 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
727,071 |
2014-11-25 |
2014-11-26 |
43410030012014 |
Paga baze |
KM, Shperblimi i Task-Forces nentor 2014 bordero Urdh.nr.70 dat 13.02.2014 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,165,898 |
2014-11-25 |
2014-11-26 |
43010030012014 |
Paga baze |
Km Paga aparati bordero nentor 2014,Nr.i punonjesve Pl.161 Fakti 42 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,044,532 |
2014-11-25 |
2014-11-26 |
4291003001 |
Paga baze |
Km Paga aparati bordero nentor 2014,Nr.i punonjesve Pl.161 Fakti 49 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,400,587 |
2014-11-25 |
2014-11-26 |
43110030012014 |
Paga baze |
Km Paga aparati bordero nentor 2014,Nr.i punonjesve Pl.161 Fakti 28 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
271,068 |
2014-11-25 |
2014-11-26 |
43510030012014 |
Paga baze |
KM, Shperblimi i Task-Forces nentor 2014 bordero Urdh.nr.70 dat 13.02.2014 |
Aparati i Keshillit te Ministrave (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
49,205 |
2014-11-25 |
2014-11-26 |
43310030012014 |
Paga baze |
Km Paga aparati bordero nentor 2014,Nr.i punonjesve Pl.161 Fakti 1 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
439,274 |
2014-11-07 |
2014-11-12 |
39010030012014 |
Paga baze |
shk.3357 dat 4.9.2014 shk.3358 dat 4.9.2014 shk.nr.2257/2 dat 7.10.2014 bordero nentor 2014 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
28,137 |
2014-11-10 |
2014-11-12 |
4031003002014 |
Paga baze |
KM page tetor 2014 D.Jahaj |
Aparati i Keshillit te Ministrave (3535) |
KASTRATI SHA |
Tirane |
1,785,300 |
2014-10-21 |
2014-10-23 |
35610030012014 |
Paga baze |
KM bl.karb.Kont nr.2391/1 dat 16.6.2014 benzin,kont.nr.2391 dat 16.6.2014 naft fat nr.44 dat 1.10.2014 seri 17222894 fh nr.41 dat 2.10.2014 |
Aparati i Keshillit te Ministrave (3535) |
BT SOLUTIONS |
Tirane |
2,467,296 |
2014-10-01 |
2014-10-03 |
33010030012014 |
Paga baze |
KM shpenz.miremb.Kondicioneri,U.Prok.nr.2933 dat.23.7.2014,Proc.verb nr.1 dat 25.7.2014 proc-verb nr.2 dat 31.7.2014 kontrat nr.2933/4 dat 27.8.2014 prev.dat 27.8.2014 sit dat 2.9.2014,fat nr.184 dat 2.9.2014,seri 13178224 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,259,723 |
2014-09-25 |
2014-09-26 |
32510030012014 |
Paga baze |
KM paga punonjesish shtator 2014,bordero,Nr.i punonjesve Pl.160 fakt 41 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,771,892 |
2014-09-25 |
2014-09-26 |
32410030012014 |
Paga baze |
KM paga punonjesish shtator 2014,bordero,Nr.i punonjesve Pl.160 fakt 79 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,247,639 |
2014-09-25 |
2014-09-26 |
32710030012014 |
Paga baze |
KM paga punonjesish shtator 2014,bordero,Nr.i punonjesve Pl.160 fakt 15 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,568,473 |
2014-09-25 |
2014-09-26 |
32610030012014 |
Paga baze |
KM paga punonjesish shtator 2014,bordero,Nr.i punonjesve Pl.160 fakt 30 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
20,932 |
2014-09-02 |
2014-09-04 |
29510030012014 |
Paga baze |
dif page gusht 2014 S.Malevi |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,628,653 |
2014-08-26 |
2014-08-27 |
28110030012014 |
Paga baze |
KM paga gusht 2014 bordero gusht 2014 nr. punonjesve pl 161 fakt 75 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,260,759 |
2014-08-26 |
2014-08-27 |
28410030012014 |
Paga baze |
KM paga gusht 2014 bordero gusht 2014 nr. punonjesve pl 161 fakt 14 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,034,141 |
2014-08-26 |
2014-08-27 |
28310030012014 |
Paga baze |
KM paga gusht 2014 bordero gusht 2014 nr. punonjesve pl 161 fakt 24 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,204,380 |
2014-07-24 |
2014-07-30 |
24810030012014 |
Paga baze |
KM paga personeli, bordero korrik 2014,Nr.punonjesve Pl 161 Fakti 48 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,124,078 |
2014-07-24 |
2014-07-30 |
25010030012014 |
Paga baze |
KM paga personeli, bordero korrik 2014,Nr.punonjesve Pl 161 Fakti 14 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,877,130 |
2014-07-24 |
2014-07-30 |
24710030012014 |
Paga baze |
KM paga personeli, bordero korrik 2014,Nr.punonjesve Pl 161 Fakti 74 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,152,371 |
2014-07-24 |
2014-07-30 |
24910030012014 |
Paga baze |
KM paga personeli, bordero korrik 2014,Nr.punonjesve Pl 161 Fakti 24 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,240,154 |
2014-06-20 |
2014-06-27 |
21210030012014 |
Paga baze |
Keshilli i Ministrave,paga qershor 2014,bordero nr. Punonjesve Pl.161,Fakt 41 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,069,148 |
2014-06-20 |
2014-06-27 |
21410030012014 |
Paga baze |
Keshilli i Ministrave,paga qershor 2014,bordero nr. Punonjesve Pl.161,Fakt 12 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,047,720 |
2014-06-20 |
2014-06-27 |
21310030012014 |
Paga baze |
Keshilli i Ministrave,paga qershor 2014,bordero nr. Punonjesve Pl.161,Fakt 24 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,021,830 |
2014-05-27 |
2014-05-28 |
16410030012014 |
Paga baze |
paga KM maj 2014 bordero nr.i punonjesvePl.161.fakti 12 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,049,258 |
2014-05-27 |
2014-05-28 |
16510030012014 |
Paga baze |
paga KM maj 2014 bordero nr.i punonjesvePl.161.fakti 23 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,710,189 |
2014-05-27 |
2014-05-28 |
16210030012014 |
Paga baze |
paga KM maj 2014 bordero nr.i punonjesvePl.161.fakti 75 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,160,540 |
2014-05-27 |
2014-05-28 |
16310030012014 |
Paga baze |
paga KM maj 2014 bordero nr.i punonjesvePl.161.fakti 40 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
1,924,746 |
2014-04-28 |
2014-04-29 |
12710030012014 |
Paga baze |
paga KM aparati,Prill 2014 nr. i punonjesve Pl.161,F.23, bordero |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,045,141 |
2014-04-28 |
2014-04-29 |
12810030012014 |
Paga baze |
paga KM aparati,Prill 2014 nr. i punonjesve Pl.161,F.12, bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
20,584 |
2014-04-10 |
2014-04-18 |
9510030012014 |
Paga baze |
page Iva Beliu bordero mars 2014 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
81,944 |
2014-04-16 |
2014-04-18 |
11210030012014 |
Paga baze |
pag e kthyer e Loreta Andoni mars 2014 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
1,888,573 |
2014-03-27 |
2014-03-28 |
8010030012014 |
Paga baze |
paga Aparati KM bordero mars 2014,nr. i punonjesve pl 161 fakti22 |