|
15.06.2026
reg. 12.06.2026 |
Institutet e Albanologjise se ASH (3535) |
MONARC GROUP |
Rimbursim TVSH
1022014 Inst Albanologjise 2026-Shp pritje ,programi dt 1.6.2026 preventiv nr 822/3 dt 2.6.2026 fat 434/2026 dt 09.6.2026 relacion...
|
22,500 |
18410220142026
|
|
07.07.2025
reg. 04.07.2025 |
Reparti Ushtarak Nr.2001 Durres (0707) |
VERTIGO |
Rimbursim TVSH
1017031/REP USHTARAK DREKE ZYRTARE FAT 6169
|
54,000 |
45010170312025
|
|
28.02.2025
reg. 27.02.2025 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Rimbursim TVSH
1015002-Perfaqesite diplomatike- Transferte fondi ne ambasada Rome & Paris Urdher transf sek pergj 2984 dt 24.2.2025 Urdher transf...
|
20,301,280 |
610150022025
|
|
19.02.2025
reg. 18.02.2025 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
BANKA CREDINS |
Rimbursim TVSH
1026001 MTM kontribut vjetor 2025 konventa Bazelit . 512 dollare kurs 97.5 leke. Memo 336 dt 13.01.2025, urdher 29 dt 27.01.2025,...
|
54,795 |
9810260012025
|
|
19.02.2025
reg. 18.02.2025 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
BANKA CREDINS |
Rimbursim TVSH
1026001 MTM kontribut vjetor 2025 konventa Minamates . 431 dollare kurs 97.5 leke. Memo 1128 dt 11.02.2025, urdher 62 dt 11.02.202...
|
46,898 |
9710260012025
|
|
27.01.2025
reg. 23.01.2025 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
BANKA CREDINS |
Rimbursim TVSH
1026001 MTM kontribut vjetor 2024 konventa Komb Bashkuara UNCD. 652 euro me kurs 101.2 leke. Memo 337 dt 13.01.2025, urdher 14 dt...
|
68,512 |
2110260012025
|
|
20.01.2025
reg. 16.01.2025 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Skerdilajd Llapi |
Rimbursim TVSH
1017051 reparti 4001, 2024 pritje prog 5567 dt 24.12.2024 ft 10 dt 27.12.2024
|
34,200 |
111010170512024
|
|
30.12.2024
reg. 27.12.2024 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Rimbursim TVSH
Perfaqesite Diplomatike - transferim fondi ne ambasada Urdher transfert 18911 dt 26.12.2024 Shuma 500000E Kursi 1E= 100.7 leke dt...
|
50,405,350 |
21910150022024
|
|
31.07.2024
reg. 29.07.2024 |
Aparati Ministrise se Puneve te Jashtme (3535) |
ALBA MITA |
Rimbursim TVSH
1015001-Ministria e Jashtme -Dhurata per takime zyrtare Up 50 dt 21.3.2024 Ft ofert 50/1 dt 21.3.2024 Nj fit dt 21.3.2024 Ft 20 dt...
|
65,000 |
56610150012024
|
|
26.03.2024
reg. 21.03.2024 |
Bashkia Peqin (0827) |
G I Z |
Rimbursim TVSH
2134001 Bashkia Peqin Likujduar Rimbursim TVSH,Kerkese Nr 2213 date 15.12.2020
|
758,305 |
9421340012024
|
|
06.12.2023
reg. 05.12.2023 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Rimbursim TVSH
Perfaqesite Diplomatike ,transferim fondi ne ambasada 550,000 euro kursi 103 leke urdher transferimi dt 13.11.2023
|
56,711,150 |
8410150022023
|
|
15.08.2023
reg. 14.08.2023 |
Qendra Ekonomike Arsimit (0202) |
Banka OTP Albania |
Rimbursim TVSH
2102005 dr. ek. e arsimit berat pagese shpenzime per qiramarrje uje dhe ambiente per periudhen ma-korrik 2023 urdher per pagese 11...
|
79,050 |
25421020052023
|
|
17.11.2022
reg. 11.11.2022 |
Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Rimbursim TVSH
2101001 Bashkia Tirane pag amb qira q.hoxha shtator mbajtur tatim burimi kon vazh 24211 dt 20/07/20 pv 30.09.2022 lp nentor 2022
|
19,762 |
441221010012022
|
|
05.08.2022
reg. 04.08.2022 |
Bashkia Lushnje (0922) |
POSTA SHQIPTARE SH.A |
Rimbursim TVSH
2129001 Bashkia Lushnje, Sa pagese per ambientet e marra me qera KZAZ nr.54 sipas shk.KQZ nr.2147,dt.13.04.2022 me tab.emerore, Ve...
|
81,600 |
48021290012022
|
|
05.08.2022
reg. 04.08.2022 |
Bashkia Lushnje (0922) |
POSTA SHQIPTARE SH.A |
Rimbursim TVSH
2129001 Bashkia Lushnje, Sa pagese per ambientet e marra me qera KZAZ nr.54 sipas shk.KQZ nr.2147,dt.13.04.2022 me tab.emerore, Ve...
|
163,200 |
47921290012022
|
|
12.07.2022
reg. 07.07.2022 |
Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) |
BANKA CREDINS |
Rimbursim TVSH
1010283-ISHMT 2022-602, lik qera ambjenti , kontr nr 1921/9 dt 14.09.2020 aneks kontr 1921/11 dt 25.10.2021 listepagese m Qershor...
|
717,182 |
12410102832022
|
|
07.04.2021
reg. 06.04.2021 |
Bashkia Erseke (1514) |
FLED |
Rimbursim TVSH
2120001 bashkia kolonje shpenz per rimbursim tvsh fat nr 76 dt 07.08.2020,kontrate bashkepunim Greqi Shqiperi dt 10.07.2018-Projek...
|
1,185,286 |
27021200012021
|
|
22.01.2021
reg. 20.01.2021 |
Qendra Ekonomike Arsimit (0202) |
RAIFFEISEN BANK SH.A |
Rimbursim TVSH
2102005 Dr.Ek.Arsimit Berat pagese kontrate dt 06.01.2020 per qera uji dhe ambienti vkb 81 dt 29.12.2020 listepagesa
|
23,800 |
1521020052021
|
|
12.11.2020
reg. 09.11.2020 |
Universiteti i Tiranes (3535) |
BANKA CREDINS |
Rimbursim TVSH
Universitetii Tiranes Rektorati 2020 transferime marrveshje me auf 6.5.2020 urdher 9.11.2020 euro 2600 me kurs 126.4
|
326,112 |
42910110392020
|
|
16.09.2020
reg. 15.09.2020 |
Bashkia Erseke (1514) |
Rita Voj |
Rimbursim TVSH
2120001 b.kolonje rimbursim TVSH fat nr 11 dt 18.7.20,up nr 225 dt 14.5.20-kontrate bashkepunimi Greqi-Shqiperi,projekt 4PLUS,dt 2...
|
64,305 |
74921200012020
|
|
17.07.2020
reg. 16.07.2020 |
Bashkia Erseke (1514) |
COMPUTER RESALE CENTER ( C.R.C ) |
Rimbursim TVSH
2120001 B.Kolonje rimbursim TVSH fat 615 dt 30.4.20,urdher 3298 dt 16.7.20,up 158 dt 14.4.20,projekt i GREEN POINT MOB-kontrate ba...
|
45,136 |
55821200012020
|
|
25.02.2020
reg. 24.02.2020 |
Universiteti Politeknik (3535) |
MONDIAL SHPK |
Rimbursim TVSH
UT Rektorati pritje percjellje fat nr 234811886 dt 17.02.2020 miratim shp date 17.02.2020
|
31,500 |
21410110402020
|
|
03.02.2020
reg. 31.01.2020 |
Bashkia Erseke (1514) |
QEND.BALLKANIKE PER BASHKEP.DHE ZHVILLIM |
Rimbursim TVSH
Bashkia Kolonje-Lik total i Rimbursim TVSH-fat 26 dt 3.4.17,urdher 456 dt 12.12.19,V.Kesh 65 dt 20.12.17,Mir.Prefek 1083/1 dt 8.1....
|
376,259 |
103321200012019
|
|
29.01.2020
reg. 28.01.2020 |
Aparati i Drejtorise se Pergjithshme te policise (3535) |
RAIFFEISEN BANK SH.A |
Rimbursim TVSH
Drejt.Pergj.Policise paga janar shkurt urdher nr 1344 dt 28.12.2017 liste pagese
|
360,192 |
37101607920120
|
|
10.10.2019
reg. 09.10.2019 |
Bashkia Lushnje (0922) |
POSTA SHQIPTARE SH.A |
Rimbursim TVSH
2129001 BASHKIA LUSHNJE per sa lik pagesa per ambient me qera KZAZ nr.54, shkr.nr.14039 dt.30.07.2019,akt marreveshje me posten nr...
|
136,000 |
65321290012019
|