Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
125,525 |
2018-12-18 |
2018-12-24 |
60510160012018 |
Shtese page per funksionin |
MB, listepagese paga nentor 2018, shkrese 9876 dhe 9876/1 dt 04.12.2018 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
127,674 |
2018-12-03 |
2018-12-04 |
56810160012018 |
Shtese page per funksionin |
MB, listepagese paga nentor 2018, nr punonjesve me kontrate 3 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
61,965 |
2018-12-03 |
2018-12-04 |
56710160012018 |
Shtese page per funksionin |
MB, listepagese paga nentor 2018, nr punonjesve plan 177 fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
216,352 |
2018-12-03 |
2018-12-04 |
56310160012018 |
Shtese page per funksionin |
MB, listepagese paga nentor 2018, nr punonjesve plan 177 fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
61,965 |
2018-11-01 |
2018-11-02 |
51110160012018 |
Shtese page per funksionin |
MB, listepagese paga tetor 2018, nr punonjesve plan 177 fakt 144 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
127,674 |
2018-11-01 |
2018-11-02 |
51210160012018 |
Shtese page per funksionin |
MB, listepagese paga tetor 2018, nr punonjesve me kontrate 3 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
127,674 |
2018-10-01 |
2018-10-03 |
45010160012018 |
Shtese page per funksionin |
MB, listepagese paga shtator 2018, nr punonjesve me kontrate 3 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,387,158 |
2018-10-01 |
2018-10-03 |
44810160012018 |
Shtese page per funksionin |
MB, listepagese paga shtator 2018, nr punonjesve plan 177 fakt 142 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
13,200 |
2018-09-26 |
2018-10-01 |
42310160012018 |
Shtese page per funksionin |
MB, shpenzim telefoni, kodi 219223718812, fature 261693968 dt 01.09.2018 shkrese 7375/2 dt 26.09.2018 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
36,516 |
2018-09-26 |
2018-10-01 |
42610160012018 |
Shtese page per funksionin |
MB, shpenzim telefoni, kodi 219223582092, fature 261703181 dt 01.09.2018 shkrese 7375/2 dt 26.09.2018 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
210,283 |
2018-09-03 |
2018-09-04 |
40310160012018 |
Shtese page per funksionin |
MB, listepagese paga gusht 2018, nr punonjesve plan 177 fakt 142 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
61,761 |
2018-08-01 |
2018-08-02 |
35210160012018 |
Shtese page per funksionin |
MB, listepagese paga korrik 2018, nr punonjesve plan 183 fakt 142 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
96,045 |
2018-08-01 |
2018-08-02 |
35710160012018 |
Shtese page per funksionin |
MB, listepagese paga korrik 2018, nr punonjesve me kontrate 3 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
210,283 |
2018-08-01 |
2018-08-02 |
34810160012018 |
Shtese page per funksionin |
MB, listepagese paga korrik 2018, nr punonjesve plan 183 fakt 142 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
13,600 |
2018-07-10 |
2018-07-16 |
30610160012018 |
Shtese page per funksionin |
MB, shpenzim telefoni, kodi 219223718812, fature 238526263 dt 01.07.2018 shkrese 5645/2 dt 10.07.2018 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
61,761 |
2018-07-02 |
2018-07-03 |
29210160012018 |
Shtese page per funksionin |
MB, listepagese paga qershor 2018, nr punonjesve plan 183 fakt 146 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
14,100 |
2018-06-26 |
2018-07-02 |
26610160012018 |
Shtese page per funksionin |
MB, shpenzim telefoni, kodi 219223718812, fature 238500246 dt 01.06.2018 shkrese 4789/2 dt 25.06.2018 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
14,600 |
2018-06-26 |
2018-07-02 |
26910160012018 |
Shtese page per funksionin |
MB, shpenzim telefoni, kodi 219223582092, fature 238508986 dt 01.06.2018 shkrese 4789/2 dt 25.06.2018 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
46,589 |
2018-06-20 |
2018-06-25 |
25710160012018 |
Shtese page per funksionin |
MB, listepagese paga maj 2018, |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
73,934 |
2018-06-08 |
2018-06-12 |
24610160012018 |
Shtese page per funksionin |
MB, listepagese paga maj 2018, |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,241,840 |
2018-06-01 |
2018-06-04 |
23610160012018 |
Shtese page per funksionin |
MB, listepagese paga maj 2018, nr punonjesve plan 215 fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
61,761 |
2018-06-01 |
2018-06-04 |
23710160012018 |
Shtese page per funksionin |
MB, listepagese paga maj 2018, nr punonjesve plan 215 fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
381,774 |
2018-06-01 |
2018-06-04 |
24010160012018 |
Shtese page per funksionin |
MB, listepagese paga maj 2018, nr punonjesve plan 215 fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,747,377 |
2018-05-02 |
2018-05-04 |
15410160012018 |
Shtese page per funksionin |
MB, listepagese paga prill 2018, nr punonjesve plan 215 fakt 149 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
936,538 |
2018-04-03 |
2018-04-05 |
13710160012018 |
Shtese page per funksionin |
MB, listepagese paga dt 03.04.2018, numri i punonjesve plan 215, fakt 147 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
173,808 |
2018-04-03 |
2018-04-05 |
13510160012018 |
Shtese page per funksionin |
MB, listepagese paga dt 03.04.2018, numri i punonjesve plan 215, fakt 147 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
41,105 |
2018-03-09 |
2018-03-13 |
8510160012018 |
Shtese page per funksionin |
MB,listepagese page muaji shkurt 2018, |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
63,596 |
2018-03-01 |
2018-03-02 |
6610160012018 |
Shtese page per funksionin |
MB, listepagese paga m/shkurt 2018, nr punonjesve plan 215 fakt 146 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,631,884 |
2018-03-01 |
2018-03-02 |
6510160012018 |
Shtese page per funksionin |
MB, paga listepagese m/shkurt 2018, nr punonjesve plan 215, fakt 146 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
947,104 |
2018-03-01 |
2018-03-02 |
6810160012018 |
Shtese page per funksionin |
MB, paga listepagese m/shkurt 2018, nr punonjesve plan 215, fakt 146 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
355,431 |
2018-02-01 |
2018-02-02 |
3310160012018 |
Shtese page per funksionin |
MB, listepagese paga janar 2018, nr punonjesve plan 215 fakt 157 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
56,501 |
2018-02-01 |
2018-02-02 |
3610160012018 |
Shtese page per funksionin |
MB, listepagese paga janar 2018, nr punonjesve plan 215 fakt 157 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
15,256 |
2018-01-24 |
2018-01-30 |
2110160012018 |
Shtese page per funksionin |
MB, shpenz telefoni kodi abonentit 219020536587, fat nr 238372486 dt 01.01.2018 shkrese 550 dt 22.01.2018 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
14,600 |
2018-01-24 |
2018-01-30 |
1610160012018 |
Shtese page per funksionin |
MB, shpenz telefoni kodi abonentit 219223718812, fat nr 2383472158 dt 01.01.2018 shkrese 550 dt 22.01.2018 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
92,217 |
2018-01-12 |
2018-01-16 |
1210160012018 |
Shtese page per funksionin |
MB, listepagese paga dt 12.01.2018, nr punonjesve 1 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
345,511 |
2018-01-05 |
2018-01-08 |
310160012018 |
Shtese page per funksionin |
MB, listepagese paga dt 05.01.2018, nr punonjesve plan 228 fakt 147 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
20,052 |
2017-12-18 |
2017-12-20 |
44010160012017 |
Shtese page per funksionin |
MB, shpenz telefoni, fat nr 217046712 dt 01.11.2017, nr 238347486 dt 01.12.2017 shkrese nr 8994/5 dt 14.12.2017 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
32,238 |
2017-12-05 |
2017-12-11 |
43310160012017 |
Shtese page per funksionin |
MB, shpenzim telefoni, fat nr 217045752 dt 01.11.2017 kod abonenti 217410010252 muaji tetor 2017shkrese nr 8994/2 dt 04.12.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
219,440 |
2017-12-01 |
2017-12-04 |
42310160012017 |
Shtese page per funksionin |
MPB, listepagese paga m/nentor 2017, nr punonjesve me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
382,713 |
2017-11-01 |
2017-11-02 |
36110160012017 |
Shtese page per funksionin |
MB,listepagese paga m/tetor 2017, numri i punonjesve plan 190 fakt 169 |