Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,533,739 |
2018-12-18 |
2018-12-20 |
25810030012018 |
Paga baze |
600 paga punonjesish 1-15 dhjetor 2018 Plani i nr punonjesve 150 fakti 52 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2018-12-17 |
2018-12-20 |
45110030012018 |
Ndihme ekonomike |
606 ndihme e menjehershme shkresa nr.5022/1 dat.13.12.2018, bordero dhjetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,525 |
2018-12-12 |
2018-12-14 |
44010030012018 |
Shpenzime per honorare |
602 KM kom posaçem Shk.nr.5747 dat.12.12.2018 bordero dhjetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,000 |
2018-12-06 |
2018-12-11 |
42910030012018 |
Sherbime telefonike |
602 KM rimb.cel fat. permbl nr. 1207 dat. 3.12.2018E.kotri |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,500 |
2018-11-22 |
2018-11-26 |
40910030012018 |
Udhetim i brendshem |
602 KM paguar dieta brenda vendit,prog. dat.29.10.2018,Autorizim dat.29.10.2018,Prog.dat.28.9.2018,Autorizim dat. 28.9.2018,Prog.dat.22.9.2018,Autorizim dat. 22.9.2018,Prog.dat.7.11.2018,Autorizim dat. 7.11.2018,Prog.dat.23.9.2018,Autirizim |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,503,596 |
2018-11-23 |
2018-11-26 |
41410030012018 |
Paga baze |
600 KM paga personeli nentor 2018 Nr. punonjesve Plani 150 fakti 52 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
20,025 |
2018-11-15 |
2018-11-20 |
40010030012018 |
Udhetim i brendshem |
602 KM kom.posaçem shlk.nr.5139 dat.6.11.2018, dieta Prog. dat.30.8.2018,Autorizim dat. 30.8.2018,Fat. permbledhse nr.1109 dat.24.10.2018,bordero nentor 2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,561,251 |
2018-10-24 |
2018-10-26 |
37110030012018 |
Paga baze |
600 KM paga punonjesit e aparatit Bordero tetor 2018, Nr. i Punonjesve Pl.150 Fakti 51 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
17,525 |
2018-10-18 |
2018-10-24 |
36010030012018 |
Shpenzime per honorare |
602 KM rimb.cel shtator 2018, fat. permbledhëse nr.4 dat. 26.9.2018 Kom.Posaç Shkresa nr.4818 dat.17.10.2018 bordero tetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
44,525 |
2018-09-20 |
2018-09-28 |
32410030012018 |
Sherbime telefonike |
602 KM shpenz.dieta,rimb.cel kom.posaçem, Prog. dat.2.8.2018,Autorizim dat.2.8.2018, prog. dat.22.8.2018,Autirizim dat.22.8.2018,Prog.dat.17.at.90843478 seri 227262202 kup.12 dat.9.9.2018 Shk.nr.4175 dat.13.9.2018,Shk. nr.2353 dat.15.5.2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,592,670 |
2018-09-25 |
2018-09-28 |
33110030012018 |
Paga baze |
600 KM paga shtator 2018, list pagese 2018, np 152/52 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,455,062 |
2018-08-28 |
2018-08-29 |
30510030012018 |
Paga baze |
600 KM paga te punonjesve te aparatit gusht 2018 Nr. i punonjesve Pl 150 fakti 47 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
40,025 |
2018-08-22 |
2018-08-27 |
29310030012018 |
Shpenzime per honorare |
602 Km paguar dieta,rimb.cel korri 2018 Kom posaçëm gusht 2018,Prog. dat.28.6.2018 Autorizim dat.28.6.2018,Prog. dat.1.7.2018,Autorizim dat. 1.7.2018,Prog.dat. 6.7.2018,autorizim dat. 6.7.2018,fat.90828800 seri 227247498 Kup.60 dat.27.7.20 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,484,129 |
2018-07-25 |
2018-07-27 |
26210030012018 |
Paga baze |
600 KM paga personeli korrik 2018 Nr.Plan 150 fakti 50 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
40,500 |
2018-07-17 |
2018-07-20 |
25510030012018 |
Udhetim i brendshem |
602 KM rimb dieta Prog. dat.20.6.2018 Autorizim dat.20.6.2018,Prog.dat.14.6.2018,Autorizim dat. 14.6.2018,Prog.dat.6.6.2018 Autorizimizim dat.6.6.2018,bordero korrik 2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
26,050 |
2018-07-10 |
2018-07-13 |
23810030012018 |
Shpenzime per honorare |
602 KM rimb.cel qershor 2018,kup.287 dat.26.6.2018,fat.90818274 seri 227236999,kup.34 dat.19.6.2018 fat.90816039 seri 227234837,kup 219 dat.8.6.2018 fat.90812761 seri 227231421,kup 33 dat.19.6.2018 fat.90816038 seri 227234836,kup 288 dat.26 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
29,000 |
2018-07-10 |
2018-07-13 |
23910030012018 |
Udhetim i brendshem |
602 KM dieta brenda vendit,Prog.dat.24.5.2018 Autorizim dat. 24.5.2018,Prog. dat.19.5.2018,Autorizim dat. 19.5.2018,Prog. dat.7.6.2018 Autorizim dat.7.6.2018,Prog. dat.4.6.2018,Autorizim dat.4.6.2018,Prog. dat.6.5.2018,autorizim dat.6.5.201 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,432,142 |
2018-06-27 |
2018-06-28 |
21910030012018 |
Paga baze |
600 paga punonjesish qershor 2018 nr. planifikuar i punonjesve 150 Fakti 49 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
73,779 |
2018-06-07 |
2018-06-11 |
19110030012018 |
Sherbime telefonike |
602 KM paguar Pass.Dipllomatike dif. page maj 2018 rimb. cel Kup.256 dat.30.5.2018, fat.90809322 seri 227228056,Kup.205,dat.17.5.2018 fat.90805715 seri 227224458,Shk.nr.425 dat.24.1.2018 Fat.90800887,seri 227219408,fat.90805716 seri 22722 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,284,594 |
2018-05-28 |
2018-05-30 |
18310030012018 |
Paga baze |
600 KM paga maj 2018 Plani nr. Punonjesve 150 fakti 47 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
36,201 |
2018-05-14 |
2018-05-18 |
16710030012018 |
Sherbime telefonike |
602 KM rimb. cel,dieta,kom posacem fat.90798237 seri 227216831,kup 195 dat.25.4.2018,fat.90798243 seri 227216836 kup.196 dat.25.4.2018,fat.90794685 seri 227213424 kup 191 dat.12.4.2018,fat. 90792201 seri 227210720 kup 127dat.4.42018,fat.90 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,127,875 |
2018-04-25 |
2018-04-27 |
14910030012018 |
Paga baze |
600 KM paga punonjesish prill 2018, Plani i nr. punonjesve 150 fakti 46 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
32,000 |
2018-04-24 |
2018-04-26 |
14410030012018 |
Udhetim i brendshem |
602 KM dieta brenda vendit Prog. dat. 10.1.2018,Autorizim dat. 10.1.2018,Prog. dat. 29.3.2018,Autorizim dat. 29.3.2018,Prog. dat. 5.1.2018,Autorizim dat. 5.1.2018,Prog. dat. 21.2.2018,Autorizim dat. 21.2.2018 Prog. dat. 19.2.2018 Autorizim |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
19,525 |
2018-04-12 |
2018-04-17 |
12410030012018 |
Sherbime telefonike |
602 KM rimb.cel mars 2018 kupon nr. 31 dat. 12.3.2018 fat. nr.90785143 seri 227203801,fat.907788779 seri 227207301,fat.90789658 seri 227208147 fat.90785145 seri 227203803, fat.90788421 seri 22Kom. posacem shkrese nr.1652 prot., dat.5.4.2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,271,670 |
2018-03-28 |
2018-03-29 |
10010030012018 |
Paga baze |
600 KM paga punonjesish mars 2018 nr. punonjesve Plan 150 fakti 46 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,525 |
2018-03-12 |
2018-03-16 |
8510030012018 |
Shpenzime per honorare |
602 KM shpenz. pritje-percjellje,komis.posac, cel M.Harito janar shkurt 2018 bordro mars 2018 shk. nr. 1149 dat.6.3.2018, shk.nr. 909 dat. 21.2.2018 fat. nr.547 seri 56564547 dat. 22.2.2018 kup. 137 dat. 22.2.2018 Mand. Ark nr.91122 dat. 8. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
20,025 |
2018-03-05 |
2018-03-08 |
7110030012018 |
Sherbime telefonike |
602 KM rimb.pass.dipllomatike, cel E.Kotorri, janar, shkurt 2018 Kom.Posaçem |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,418,929 |
2018-02-27 |
2018-02-28 |
4510030012018 |
Paga baze |
600 KM paga punonjesish shkurt 2018, Nr. punonjesve Plani 150 Fakti 43,bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,525 |
2018-02-01 |
2018-02-07 |
3010030012018 |
Sherbime telefonike |
602 KM paguar Kom. posaçem, shk. nr.446 dat.25.1.2018 bordero shkurt 2018,rimb.cel M.Harito tetor,dif.nentori dhjetor 2017, fat.seri 217044758 dat.1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,858,732 |
2018-01-25 |
2018-01-26 |
1410030012018 |
Paga baze |
600 paga personeli dif.dhjetor 2017 &janar 2018 plani i nr. punonjesve 150 fakti 38, bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,000 |
2018-01-19 |
2018-01-25 |
1010030012018 |
Sherbime telefonike |
602 KM shpenz. tel. fat. nr.90759800 dat.24.12.2017 seri 227178250, fat.nr. 90762020 dat. 30.12.2017 seri 227180382,fat. nr.90767064 dat. 30.12.2017 seri 227185635 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
52,500 |
2018-01-16 |
2018-01-19 |
54010030012017 |
Udhetim i brendshem |
602 KM paguar dieta pass. dipllomatike, Prog dat.8.11.2017,Autorizim dat. 8.11.2017,Prog. dat.15.11.2017 Autorizim dat. 15.11.2017 Prog dat. 6.12.2017,Autorizim dat. 6.12.2017 Prog. dat.24.11.2017,Autorizim dat. 24.11.2017 Prog.dat.13.12.2 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,434,448 |
2017-12-22 |
2017-12-28 |
49310030012017 |
Paga baze |
600 paga punonjesish aparati 1/2 dhjetor 2017 Pl. nr. punonjesve 150 fakti 52 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
298,491 |
2017-12-11 |
2017-12-13 |
44610030012017 |
Udhetim i brendshem |
602 KM paguar dieta komision ,Pagese kalimtare, bordero, shkrese kom. nr.6360 dat.11.12.2017 shk.MinFin nr.16919/1 dat.6.12.2017 shk.nr.5889/1 dat.22.11.2017 prog.dieta dat.11.10.2017 Autorizim dat.11.10.2017 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
110,243 |
2017-12-05 |
2017-12-07 |
43810030012017 |
Paga baze |
602,KM paga nentor 2017 nr.Punonjesve Plan 150 fakt 1 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,588,969 |
2017-11-23 |
2017-11-24 |
42510030012017 |
Paga baze |
600, KM paga punonjesish nentor 2017,nr.punonjesve Pl 150 fakti 54 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
23,525 |
2017-11-20 |
2017-11-23 |
41710030012017 |
Udhetim jashte shtetit |
602 paguar dieta honorare prog. dat.3.10.2017,autorizim dat.3.10.2017,Prog.dat.6.10.2017,autorizim dat.6.10.2017,shk.kom posaçem nr.5834 dat.9.11.2017, rimb. pass dipllomatike shk. nr.5129 dat.3.10.2017 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
233,685 |
2017-10-25 |
2017-10-27 |
37010030012017 |
Udhetim jashte shtetit |
606, page kalimtare bordero tetor 2017, shkrese komision nr.5345 dat.12.10.2017 shk MinFin nr.13374 prot dat.13.10.2017 shk pagese kalim. nr.5049/1 dat.29.9.2017 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,970,680 |
2017-10-26 |
2017-10-27 |
37410030012017 |
Paga baze |
600,KM paga personeli tetor 2017. Plani nr.punonjesve 230, fakti 65 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,000 |
2017-10-09 |
2017-10-13 |
34510030012017 |
Udhetim i brendshem |
602 paguar dieta punonjes te aparatit,Prog.dat. 4,21,25 gusht 2017 Autorizim dat.4,21,25 gusht 2017 prog dat.4.9.2017,Autorizim dat 4.9.2017 |