Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
289,962 |
2017-12-05 |
2017-12-06 |
2210780012017 |
Paga baze |
1078001Ministria e Integrimit, paga nentor 2017 plan 113 fakt 7 listpagese bashkelidhur |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
389,924 |
2017-11-02 |
2017-11-03 |
10110780012017 |
Paga baze |
Ministria e Integrimit, paga tetor 2017 plan 113 fakt 10 listpagese dt 02.11.2017 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
437,150 |
2017-10-05 |
2017-10-06 |
510780012017 |
Paga baze |
Ministria e Integrimit, paga shtator 2017 plan 113 fakt 8 listpagese bashkelidhur |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
441,419 |
2017-09-04 |
2017-09-05 |
29210780012017 |
Paga baze |
Ministria e Integrimit, paga gusht 2017 plan 113 fakt 8 listpagese bashkelidhur |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
441,419 |
2017-08-01 |
2017-08-02 |
25610780012017 |
Paga baze |
Ministria e Integrimit, paga korrik 2017 plan 113 fakt 8 listpagese bashkelidhur |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
440,300 |
2017-07-03 |
2017-07-04 |
22210780012017 |
Paga baze |
Ministria e Integrimit, paga mars 2017 plan 113 fakt 8 listpagese bashkelidhur |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
443,716 |
2017-06-01 |
2017-06-02 |
18310780012017 |
Paga baze |
Ministria e Integrimit, paga maj 2017 plan 113 fakt 8 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
491,466 |
2017-05-03 |
2017-05-04 |
14410780012017 |
Paga baze |
Ministria e Integrimit, paga prill 2017 plan 110 fakt 93 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
153,000 |
2017-04-25 |
2017-04-26 |
12910780012017 |
Shpenzime per qiramarrje ambjentesh |
Ministria e Integrimit,qera janar-mars 2017 ub 164 dt. 22.12.2017 shkrese 2800 dt. 28.12.2016 kontr. 2764/3 dt. 30.12.2016 autorizim 25.04.2017 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
488,785 |
2017-04-03 |
2017-04-04 |
10410780012017 |
Paga baze |
Ministria e Integrimit, paga mras 2017 plan 110 fakt 8 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
460,465 |
2017-03-01 |
2017-03-02 |
6910780012017 |
Paga baze |
Ministria e Integrimit, paga shkurt 2017 plan 110 fakt 8 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
5,510 |
2017-02-16 |
2017-02-17 |
4710780012017 |
Paga baze |
Ministria Interimit aut.302/1 ; 290/1 dt.14.02.2017 aut.16.02.2017 2987 eur me kurs 138.3 lek |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
457,510 |
2017-02-01 |
2017-02-02 |
3010780012017 |
Paga baze |
Ministria e Integrimit, paga janar 2017 plan 110 fakt 8 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
153,000 |
2016-12-30 |
2017-01-13 |
40310780012016 |
Shpenzime per qiramarrje ambjentesh |
MINISTRIA E INTEGRIMIT ,marrje ambjente me qera tetor-dhjetor 2016 kont.2385 dt.31.12.15 aut.29.12.2016 lista bashkelidhur |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
451,304 |
2017-01-05 |
2017-01-06 |
610780012017 |
Paga baze |
Ministria e Integrimit, lik paga dhjetor 2016, nr pun 110/90, listpag dt 4.1.2017 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
454,202 |
2016-12-01 |
2016-12-01 |
35410780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT paga nentor 2016 plan 110 fakt 8 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
454,202 |
2016-11-01 |
2016-11-01 |
31710780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga tetor 2016 nr pun 110/8 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
153,000 |
2016-10-07 |
2016-10-10 |
28510780012016 |
Shpenzime per qiramarrje ambjentesh |
MINISTRIA E INTEGRIMIT ,marrje ambjente me qera korrik-shtator 2016 kont.2385 dt.31.12.15 aut.06.10.2016 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
455,687 |
2016-10-03 |
2016-10-03 |
28110780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga shtator 2016 plan 110 fakt 8 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
351,629 |
2016-09-01 |
2016-09-02 |
23910780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Gusht 2016, nr pun pl/fakt 110/6, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
97,668 |
2016-09-01 |
2016-09-02 |
24010780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Gusht 2016, nr pun pl/fakt 110/2, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
30,750 |
2016-08-18 |
2016-08-19 |
21910780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga korrik 2016, nr pun pl/fakt 110/1, urdh 102,dt.27.07.2016, autorizim dt.16.08.2016,bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
50,000 |
2016-08-18 |
2016-08-19 |
21810780012016 |
Grante per familjet per shpenzime funerale |
MINISTRIA E INTEGRIMIT Shperblim rast vdekje, urdh 102,dt.27.07.2016, shk.10885/1,dt.05.08.2016, autorizim dt.16.08.2016, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
487,510 |
2016-08-02 |
2016-08-02 |
20410780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Korrik 2016, nr pun pl/fakt 110/9, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
153,000 |
2016-07-07 |
2016-07-08 |
18410780012016 |
Shpenzime per qiramarrje ambjentesh |
MINISTRIA E INTEGRIMIT ,Pagesat qera Prill Maj Qershor 2016 kont 2385 dt 31.12.2015 bordero 06.07.2016 autorizim 06.07.2016 urdh.92/1 dt 23.12.2015 pv.30.12.2015,shk 1819,dt.23.10.2015 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
483,034 |
2016-07-01 |
2016-07-01 |
18610780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Qershor 2016, nr pun pl/fakt 110/9, bordero |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
501,200 |
2016-06-01 |
2016-06-01 |
14010780012016 |
Paga baze |
600,MINISTRIA E INTEGRIMIT ,paga maj 2016, list pagese 2016, np 110/10 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
153,000 |
2016-05-11 |
2016-05-12 |
12010780012016 |
Shpenzime per qiramarrje ambjentesh |
MINISTRIA E INTEGRIMIT ,Pagesat qera mars 2016 kont 2385 dt 31.12.2015 bordero 06.05.2016 autorizim 06.05.2016 urdh.92/1 dt 23.12.2015 pv.30.12.2015 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
483,079 |
2016-05-03 |
2016-05-03 |
10910780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Prill 2016 Bordero prill 2016 nr pun 104-10 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
485,589 |
2016-04-01 |
2016-04-01 |
6610780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga bordero mars 2016 nr pun 104-10 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
483,532 |
2016-03-01 |
2016-03-01 |
4610780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga bordero shkurt 2016 nr pun 104-10 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
544,667 |
2016-02-02 |
2016-02-02 |
2710780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga Janar 2016 bordoro 01.02.2016 nr pun.104-11 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
51,000 |
2015-12-31 |
2016-01-14 |
48410780012015 |
Shpenzime per qiramarrje ambjentesh |
Min Integrimit Pagesa per marrje me qera urdh.92 dt 01.07.15 pv.20.07.15 vkm560 dt 16.08.06 kont 1192/1 dt 30.07.15 bordero , autorizim 2015 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
508,337 |
2016-01-07 |
2016-01-08 |
510780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga bordero dhjetor 2015 nr Pun.104 Fakt 11 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
204,000 |
2015-12-15 |
2015-12-16 |
42910780012015 |
Shpenzime per qiramarrje ambjentesh |
Ministria Integrimit pagesa marrje qera mbajtur tatim ne burim urdher 92 dt 01.07.15 pv.20.07.15 ligji 7850 dt 29.07.94 skk.327/1 dt 09.03.15 nr 893 dt 24.02.15 VKM nr 560 dt 16.08.06 kont 1192/1 dt 30.07.15 bordero14.12.2015 aut.14.12.15 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
535,070 |
2015-12-01 |
2015-12-02 |
40310780012015 |
Shtese page per vjetersi ne pune |
Min Integrimit Paga nentor 2015 bordero nr.pun 104-11 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
480,245 |
2015-11-02 |
2015-11-03 |
35510780012014 |
Paga baze |
Min Integrimit paga tetor 2015 nr pun 22 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
477,534 |
2015-10-01 |
2015-10-01 |
31110780012015 |
Shtese page per vjetersi ne pune |
Ministria Integrimit Paga Shtator 2015 bordero nr pun Pl 104 fakt 10 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
531,405 |
2015-09-01 |
2015-09-01 |
28010780012015 |
Paga baze |
Min Integrimit Pagat bordero gusht 2015 nr pun 104-10 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
544,849 |
2015-08-03 |
2015-08-04 |
25810780012015 |
Paga baze |
Min Integrimit Paga bordero korrik 2015 nr pun 104-11 |