Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
155,334 |
2014-12-30 |
2014-12-30 |
53210780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT Diete shp. jashte vendit Sention Zotaj urdh.174 dt.26.12.2014 kont.2013/335067 dt.23.12.2014 autorizim 29.12.2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
109,302 |
2014-12-16 |
2014-12-18 |
48610780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT Page A. Cekaj f.b financim nentor 2014urdher 142 dt.28.10.14 bordero nentor 2014 autorizim 15.12.2014 kont.nr prot.664/2 dt.01.10.2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
102,298 |
2014-12-16 |
2014-12-18 |
48710780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT Page D. Kastrati f.b financim urdher 142 dt.28.10.14 bordero nentor 2014 autorizim 15.12.2014 kont.nr prot.664/2 dt.01.10.2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
86,977 |
2014-12-16 |
2014-12-18 |
48510780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT Page E. Ymeri f.b financim urdher 142 dt.28.10.14 bordero nentor 2014 autorizim 15.12.2014 kont.nr prot.664/2 dt.01.10.2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
180,933 |
2014-12-03 |
2014-12-03 |
48010780012014 |
Sherbimet bankare |
MINISTRIA E INTEGRIMIT shpenzime dieta me jashte B.Visha S.Zotaj , invoice nr.35477326,35478127 dt20.10.2014 urdher 140 dt.21.10.2014 kup.tat.dt.26.11.2014,21.11.2014 autorizim dt.03.12.2014 kerk. konv. valute 03.12.2014 1264 euro*143 leke |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
13,500 |
2014-11-27 |
2014-12-01 |
46310780012014 |
Te tjera transferta tek individet |
MINISTRIA E INTEGRIMIT perfitim financiar tetor 2014 E.Xhixho autorizim muaji tetor 2014 bordero |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,612,044 |
2014-12-01 |
2014-12-01 |
47910780012014 |
Shtese page per vjetersi ne pune |
MINISTRIA E INTEGRIMIT Pagat bordero nentor 2014 nr pun 90-24 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
101,569 |
2014-11-06 |
2014-11-07 |
43710780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT paga per Darjen Kastrati F.b.financimi paga tetor 2014 urdh.142 dt.28.10.2014 bordero tetor 14 autorizim 03.11.2014 kont.nr prot.664/2 dt01.10.2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
89,693 |
2014-11-06 |
2014-11-07 |
43810780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT paga per Eduina Ymeri tetor 2014 F.B.financ. urdher 142 dt.28.10.2014 bordero tetor 2014 autorizim 03.11.2014 kont.prot.664/3 dt.01.10.2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
112,522 |
2014-11-06 |
2014-11-07 |
43610780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT paga per Andi Cekaj tetor 2014 bordero urdher 142 dt.28.10.2014 autorizim 03.11.2014 kont.nr.prot.664/1 dt.01.10.2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,648,184 |
2014-11-03 |
2014-11-03 |
43010780012014 |
Shtese page per vjetersi ne pune |
Ministria e Integrimit Pagat bordero muaji tetor 2014 nr pun.90-7 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
13,500 |
2014-10-08 |
2014-10-09 |
40010780012014 |
Te tjera transferta tek individet |
Ministria e Integrimit perfitim financiar shtator 2014 E.Xhixho ligji 169 2013 autorizim muaji shtator 2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,559,017 |
2014-10-02 |
2014-10-02 |
39610780012014 |
Paga baze |
MINISTRIA e integrimit PAGAT SHTATOR 2014 NR PUN.90-70 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,417,384 |
2014-09-02 |
2014-09-02 |
35510780012014 |
Paga baze |
MINISTRIA E INTEGRIMIT Pagat bordero gusht 2014 nr. pun.n 90-7 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,390,761 |
2014-08-01 |
2014-08-01 |
31010780012014 |
Shtese page per vjetersi ne pune |
MINISTRIA E INTEGRIMIT Pagat bordero korrik 2014 nr. pun.n 90-7 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
134,547 |
2014-07-17 |
2014-07-18 |
30710780012014 |
Shpenz. per rritjen e te tjera AQT |
MInistria e Integrimit paga qershor 2014 ELVIS fonde te b. financimit urdher 20.306.2014 nr.97 autorizim 12.06.2014 bordero qershor 2014 kontrate 27.02.2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
90,542 |
2014-07-14 |
2014-07-15 |
30110780012014 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Integrimit paga qershor 2014 Klodiana Bregu F.b financim urdher.20.06.2014 nr.97 bordero qershor 2014 kont.614 dt.12.03.2014 konnt.44 prot.10.01.2014 kont.23,12,13 bordero autorizim 11.07.2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
113,441 |
2014-07-14 |
2014-07-15 |
29910780012014 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Integrimit paga qershor A.Bela bordero urdher 48 dt.21.03.2014 nr prot.664dt.19.03.2014 autorizim dt.11.07.2014 bordero qershor 2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
90,542 |
2014-07-14 |
2014-07-15 |
30010780012014 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Integrimit paga Eduina qershor 2014 F.b financim urdher.27.12.2013 nr.174 bordero qershor 2014 autorizim 11.07.2014 kontr.02.12.2013 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
595,305 |
2014-07-01 |
2014-07-01 |
28110780012014 |
Paga baze |
MINISTRIA E INTEGRIMIT paga qershor 2014 nr pun 90/83 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
376,247 |
2014-06-16 |
2014-06-16 |
26810780012014 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Integrimit Paga projekti maj 2014 nr pun 90 urdh 48,30,29,42,174 dt 21.03.2014,11.02.2014,07.02.2014,17.03.2014,2702.2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
70,000 |
2014-06-05 |
2014-06-06 |
24810780012014 |
Te tjera transferta tek individet |
MINISTRIA E INTEGRIMIT 606 PERFITIM FINANCIAR G.Elezi prill-maj 2014, URDH 8 DT 29.01.2010, AUTORIZIM MUAJI prill,maj 2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
572,215 |
2014-06-02 |
2014-06-03 |
23010780012014 |
Shtese page per veshtiresi dhe rreziqe |
MINISTRIA E INTEGRIMIT 600 PAGAT maj 2014 nr punonj pl 90 f 83 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
90,460 |
2014-05-16 |
2014-05-19 |
20010780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 page klodiana bregu f.b.financimit page prill 2014 urdher 29 dt 7.2.14 urdh 30 dt 11.2.14 kontrat 614 dt 12.3.14 kont 23.12.13 kont 44 dt 10.1.14 bordero autorizim 15.5.14 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
428,718 |
2014-05-12 |
2014-05-13 |
17310780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 page f.b.financimi page prill urdh 30 dt 11.2.14,urdh 29 dt 7.2.14 kont 31,23.12.13 urdh 48 dt 21.3.14 kon 1.1.14 urdh 42 dt 17.3.14 kont 26.12.13 urdh 44 dt 17.3.14 kont 31.1.14 autorizum 8.5.14 bordero pril 201 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
18,000 |
2014-05-08 |
2014-05-09 |
16810780012014 |
Te tjera materiale dhe sherbime speciale |
MINISTRIA E INTEGRIMIT 602 pashaporta sherbimi shkresa 977 dt 2.5.14 aplikimi dt 16.4.2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
574,775 |
2014-05-02 |
2014-05-05 |
15910780012014 |
Shtese page per vjetersi ne pune |
MINISTRIA E INTEGRIMIT 600 PAGAT prill 2014 nr punonj pl 90 f 83 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
74,325 |
2014-04-15 |
2014-04-15 |
13110780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 page k.bregu mars 2014, urdher tit nr 29 dt 07.02.2014, autorizim 15.04.2014, liste pagese, kontrate date 31.12.2013 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
96,744 |
2014-04-15 |
2014-04-15 |
12610780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 page a.bela mars 2014, urdher tit nr 48 dt 21.03.2014, autorizim 15.04.2014, liste pagese, kontrate date 01.01.2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
86,042 |
2014-04-15 |
2014-04-15 |
12810780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 page k.martiri mars 2014, urdher tit nr 45 dt 17.03.2014, autorizim 15.04.2014, liste pagese, kontrate date 23.12.2013 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
234,747 |
2014-04-15 |
2014-04-15 |
12710780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 page a.stefa shkurt mars 2014, urdher tit nr 28 dt 07.02.2014, autorizim 15.04.2014, liste pagese, kontrate date 26.12.2013 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
74,325 |
2014-04-15 |
2014-04-15 |
12910780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 page m.beluli mars 2014, urdher tit nr 42 dt 17.03.2014, autorizim 15.04.2014, liste pagese, kontrate date 26.12.2013 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
222,976 |
2014-04-15 |
2014-04-15 |
13210780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 page eduina ymeri janar shkurt mars 2014, urdher tit nr 174 dt 27.12.2013, autorizim 15.04.2014, liste pagese, kontrate date 02.12.2013 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
35,000 |
2014-04-04 |
2014-04-04 |
11510780012014 |
Te tjera transferta tek individet |
MINISTRIA E INTEGRIMIT 606 perf financiar g.elezi mars 2014 urdher 8 dt 29.1.14 autorizim |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
550,167 |
2014-04-01 |
2014-04-01 |
10710780012014 |
Paga baze |
MINISTRIA E INTEGRIMIT 600 PAGAT mars 2014 nr punonj pl 90 f 87 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
218,671 |
2014-03-26 |
2014-03-27 |
10510780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 page a.bela janar-shkurt 2014 urdher 48 dt 21.3.14 kontrate dt 27.2.14 bordero janar-shkurt 2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
98,561 |
2014-03-24 |
2014-03-25 |
10310780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 page k.martiri urdher 48 17.3.14 kontrate 2013/335-067 dt 23.12.13 bordero shkurt 2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
87,039 |
2014-03-24 |
2014-03-25 |
10210780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 page m.beluli urdher 42 17.3.14 kontrate 2013/329-172 dt 22.10.13 bordero shkurt 2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
216,366 |
2014-03-24 |
2014-03-25 |
10310780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 page k.bregu, e.hoxha urdher 44 17.3.14 kontrate 2013/328-461 dt 30.9.13 bordero shkurt 2014 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
64,530 |
2014-03-19 |
2014-03-20 |
8710780012014 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT 231 diferenc dieta j.vendit nga f.b.financimit urdh.14 dt 22.1.14 kontrate 2013/335-067 autorizim 18.3.14 b.uruci, s.sallaku |