Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ALBTELEKOM SH.A. |
Tirane |
14,979 |
2018-12-19 |
2018-12-20 |
82810110012018 |
Paga baze |
MASR, Pagese M/ Nentor shpenz telefoni Celular, Kodi klientit 450001768334 (Mirela Arifi),Fat nr 21213403 dt 01/12/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
553,489 |
2018-12-03 |
2018-12-04 |
67210110012018 |
Paga baze |
MASR,Pagat M/ Nentor 2018, Nr i planif 134,Nr faktik 7,Bordero dt 30/11/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
51,070 |
2018-12-03 |
2018-12-04 |
67410110012018 |
Paga baze |
MASR,Pagat M/ Nentor 2018, Nr i planif 134,Nr faktik 1,Bordero dt 30/11/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
50,858 |
2018-11-01 |
2018-11-02 |
60410110012018 |
Paga baze |
MASR,Punonjes pagat M/ Tetor 2018,Nr i planif/134,Nr faktik/ 1, Bordero dt 31/10/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
1,481,943 |
2018-11-01 |
2018-11-02 |
60110110012018 |
Paga baze |
MASR,Punonjes pagat M/ Tetor 2018,Nr i planif/134,Nr faktik/ 19, Bordero dt 31/10/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
VODAFONE ALBANIA |
Tirane |
15,800 |
2018-10-22 |
2018-10-24 |
56610110012018 |
Paga baze |
MASR,shpenzime telefoni celular pagese M/ Shtator 2018, Kodi nklientit 219784565393, Koli Bele, Fat nr 261724014 dt 01/10/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
50,858 |
2018-10-01 |
2018-10-02 |
50510110012018 |
Paga baze |
MASR,punonjes Pagat M/ Shtator 2018,Nr planif. 134,Nr faktik 1, Bordero page dt 28/09/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
VODAFONE ALBANIA |
Tirane |
15,315 |
2018-09-21 |
2018-09-24 |
47910110012018 |
Paga baze |
MASR,shpenzime telefoni celular pagese M/ Gusht 2018, Kodi nklientit 219784565393, Koli Bele, Fat nr 2616697263 dt 01/09/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
50,858 |
2018-09-03 |
2018-09-04 |
42010110012018 |
Paga baze |
MASR, pagat M/ Gusht 2018,Permbledhese 01-31 Gusht 2018,Nr planif 134,nr faktik 1,bordero dt 31/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
VODAFONE ALBANIA |
Tirane |
11,300 |
2018-08-24 |
2018-08-28 |
40510110012018 |
Paga baze |
MASR,shpenzime telefoni celular pagese M/ Korrik 2018, Kodi nklientit 219784565393, Koli Bele, Fat nr 261670820 dt 01/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
50,858 |
2018-08-01 |
2018-08-02 |
36810110012018 |
Paga baze |
MASR, Pagat M/ Korrik 2018,Permbledhese page 01-31/07/2018 Nr planif 134, nr faktik 1, bordero dt 31/07/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
19,235 |
2018-07-13 |
2018-07-17 |
35110110012018 |
Paga baze |
MASR page M/ Qershor 2018, Aut nr prot 7299 dt 09/07/2018 bordero dt 11/07/2018, Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
50,858 |
2018-07-02 |
2018-07-03 |
31610110012018 |
Paga baze |
MASR,Pagat M/ Qershor 2013, Nr Planif 134,Nr faktik 1, Bordero page dt 29/06/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
376,452 |
2018-07-02 |
2018-07-03 |
31410110012018 |
Paga baze |
MASR,Pagat M/ Qershor 2013, Nr Planif 134,Nr faktik 6, Bordero page dt 29/06/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
28,852 |
2018-06-07 |
2018-06-08 |
28810110012018 |
Paga baze |
MASR, page punonjesi M/ Maj 2018, Urdhe nr 286 dt 25/05/2018,Bordero dt 06/06/2018,Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,849,972 |
2018-06-01 |
2018-06-04 |
27510110012018 |
Paga baze |
MASR, pagat M/ Maj 2018,bordero dt 01/06/2018,Nr planifk/134,faktik 26 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
343,682 |
2018-06-01 |
2018-06-04 |
27410110012018 |
Paga baze |
MASR, pagat M/ Maj 2018,bordero dt 01/06/2018,Nr planifk/134,faktik 5 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
50,858 |
2018-06-01 |
2018-06-04 |
27610110012018 |
Paga baze |
MASR, pagat M/ Maj 2018,bordero dt 01/06/2018,Nr planifk/134,faktik 1 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
50,858 |
2018-05-02 |
2018-05-03 |
20110110012018 |
Paga baze |
MASR,Pagat M/ Prill 2018, Nr planif.134,Nr faktik 103,Bordero dt 02/05/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
UNION BANK SHA |
Tirane |
39,642 |
2018-05-02 |
2018-05-03 |
20210110012018 |
Paga baze |
MASR,Pagat M/ Prill 2018, Nr planif.134,Nr faktik 103,Bordero dt 02/05/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,977,603 |
2018-04-03 |
2018-04-04 |
14610110012018 |
Paga baze |
MASR, pagat, M/ Mars 2018, Nr planif 134, nr faktik 102, Listpagese date 03/04/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
UNION BANK SHA |
Tirane |
75,384 |
2018-04-03 |
2018-04-04 |
14810110012018 |
Paga baze |
MASR, pagat, M/ Mars 2018, Nr planif 134, nr faktik 102, Listpagese date 03/04/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
50,858 |
2018-04-03 |
2018-04-04 |
14710110012018 |
Paga baze |
MASR, pagat, M/ Mars 2018, Nr planif 134, nr faktik 102, Listpagese date 03/04/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,090,310 |
2018-03-01 |
2018-03-02 |
10310110012018 |
Paga baze |
MASR,pagat M/ Shkurt 2018,Nr planifik. 134, nr faktik 106, bordero dt 01.03.2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
UNION BANK SHA |
Tirane |
75,384 |
2018-03-01 |
2018-03-02 |
10510110012018 |
Paga baze |
MASR,pagat M/ Shkurt 2018,Nr planifik. 134, nr faktik 106, bordero dt 01.03.2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
50,858 |
2018-03-01 |
2018-03-02 |
10410110012018 |
Paga baze |
MASR,pagat M/ Shkurt 2018,Nr planifik. 134, nr faktik 106, bordero dt 01.03.2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
50,858 |
2018-02-01 |
2018-02-02 |
6810110012018 |
Paga baze |
MASR,punonjes pagat M/ Janar 2018, nr i planifik 134, nr faktik 105, bordero dt 01/02/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
UNION BANK SHA |
Tirane |
75,384 |
2018-02-01 |
2018-02-02 |
6910110012018 |
Paga baze |
MASR,punonjes pagat M/ Janar 2018, nr i planifik 134, nr faktik 105, bordero dt 01/02/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
238,201 |
2018-01-12 |
2018-01-16 |
910110012018 |
Paga baze |
MASR,Kontribut per permbytjet Nentor 2017( ndalese ne page ) Paga e m/ Dhjetor 2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
50,858 |
2018-01-08 |
2018-01-09 |
510110012018 |
Paga baze |
MASR, Pagat M/ Dhjetor 2017,Nr planif/115, Nr Faktik 102, bordro dt 04/01/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
UNION BANK SHA |
Tirane |
71,793 |
2018-01-08 |
2018-01-09 |
610110012018 |
Paga baze |
MASR, Pagat M/ Dhjetor 2017,Nr planif/115, Nr Faktik 102, bordro dt 04/01/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
UNION BANK SHA |
Tirane |
22,627 |
2017-12-04 |
2017-12-05 |
47910110012017 |
Paga baze |
MASR, Pagat M/ Nentor 2017, Permbledhese page 01-30 Nentor 2017, Boedero dt 01.12.2017, Nr planif 115, nr faktik 104 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,150,742 |
2017-12-04 |
2017-12-05 |
47310110012017 |
Paga baze |
MASR, Pagat M/ Nentor 2017, Permbledhese page 01-30 Nentor 2017, Boedero dt 01.12.2017, Nr planif 115, nr faktik 104 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
391,392 |
2017-12-04 |
2017-12-05 |
47510110012017 |
Paga baze |
MASR, Pagat M/ Nentor 2017, Permbledhese page 01-30 Nentor 2017, Boedero dt 01.12.2017, Nr planif 115, nr faktik 104 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
48,132 |
2017-12-04 |
2017-12-05 |
47710110012017 |
Paga baze |
MASR, Pagat M/ Nentor 2017, Permbledhese page 01-30 Nentor 2017, Boedero dt 01.12.2017, Nr planif 115, nr faktik 104 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
59,708 |
2017-12-04 |
2017-12-05 |
47810110012017 |
Paga baze |
MASR, Pagat M/ Nentor 2017, Permbledhese page 01-30 Nentor 2017, Boedero dt 01.12.2017, Nr planif 115, nr faktik 104 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,617,040 |
2017-11-01 |
2017-11-02 |
42510110012017 |
Paga baze |
MASR, Pagat M/ Tetor 2017, Nr plajif. 115,Nr faktik 102, Bordero page dt 01/11/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
394,729 |
2017-11-01 |
2017-11-02 |
42410110012017 |
Paga baze |
MASR, Pagat M/ Tetor 2017, Nr plajif. 115,Nr faktik 102, Bordero page dt 01/11/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
11,264 |
2017-11-01 |
2017-11-02 |
42610110012017 |
Paga baze |
MASR, Pagat M/ Tetor 2017, Nr plajif. 115,Nr faktik 102, Bordero page dt 01/11/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
389,161 |
2017-10-03 |
2017-10-04 |
38810110012017 |
Paga baze |
MASR, pagat M/ Shtator 2017, Nr Planif/ 115, Nr fakt. 94, bordero dt 02/10/2017 |