|
18.02.2016
reg. 18.02.2016 |
Arkivi Qendror i Filmit (3535) |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Transferime korrente per institucionet jo-fitimprurese te huaja
1012015 Arkivi Filmit transferte pagese abonim FIAF URDH 16.02.2016 FAT 20362 DT 1.02.2016 FAT 19904 DT 19.01.2016 1300E*138.92
|
185,042 |
910120152016
|
|
19.11.2015
reg. 19.11.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Sherbimet bankare
Transferime korrente per institucionet jo-fitimprurese te huaja
Qendra Kombetare Kinematografise Lik pagese antaresimi ne EFP 3500 eur vend 573 dt 13.10.2015 fat 22 urdh 680
|
489,419 |
20310570012015
|
|
16.06.2015
reg. 15.06.2015 |
Qarku Durres (0707) |
BANKA E TIRANES |
Transferime korrente per institucionet jo-fitimprurese te huaja
2047001 KESHILLI I QARKUT DERDHJE KUOTE ANTARESIMI NE AER PER VITI 2015 NR LLOG FR7610278010010003745044567 BANQUE CREDIT MUTUEL C...
|
159,539 |
14120470012015
|
|
27.05.2015
reg. 27.05.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferime korrente per institucionet jo-fitimprurese te huaja
Sherbimet bankare
605,Qendra Kombetare Kinematografise,anetaresim euroimazh 2015, urdher 278 d 25/5/15, fat shkurt 2015, 77690eurox141.3 lek
|
11,002,542 |
8110570012015
|
|
12.05.2015
reg. 11.05.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Sherbimet bankare
Transferime korrente per institucionet jo-fitimprurese te huaja
605,Qendra Kombetare Kinematografise,pagese anetaresimi ne kreative europe 2015,vendim i K.M.P nr 250 dt 29.04.2015,vendim i kryet...
|
5,512,184 |
7510570012015
|
|
16.04.2015
reg. 15.04.2015 |
Instituti shendetit publik Tirane (3535) |
BANKA CREDINS |
Transferime korrente per institucionet jo-fitimprurese te huaja
Sherbimet bankare
ISHP transferte per vaksine ne favor te UNICIEF Danimarke Ub 154 dt. 15.04.2015 cost estimate 100158060 VAC -12694alb dt. 19.03.20...
|
207,094,878 |
8910130482015
|
|
16.04.2015
reg. 15.04.2015 |
Instituti shendetit publik Tirane (3535) |
BANKA CREDINS |
Sherbimet bankare
Transferime korrente per institucionet jo-fitimprurese te huaja
ISHP transferte shiringa ne favor te UNICIEF Danimarke Ub 154 dt. 15.04.2015 cost estimate 10015712 dt. 30.12.2014
|
6,126,163 |
4810130482015
|
|
16.04.2015
reg. 15.04.2015 |
Instituti shendetit publik Tirane (3535) |
BANKA CREDINS |
Sherbimet bankare
Transferime korrente per institucionet jo-fitimprurese te huaja
ISHP transferte per vaksine BCG ne favor te UNICIEF Danimarke Ub 154 dt. 15.04.2015 VAC-12484-ALB
|
672,889 |
4710130482015
|
|
11.12.2014
reg. 10.12.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Transferime korrente per institucionet jo-fitimprurese te huaja
1011001 Min.Arsimit dhe Sportit kuote anetarsie autirizim 8656/1 dt 26.11.2014 shk 19503 dt 19.11.2014 Interntional Atomic Energy...
|
843,499 |
52610110012014
|
|
02.12.2014
reg. 02.12.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Sherbimet bankare
Transferime korrente per institucionet jo-fitimprurese te huaja
602,Qendra komb kinemat ,antaresie,ub 437 d 1/12/14,fat 6/11/2014,11000eurox 141lek
|
1,554,737 |
17510570012014
|
|
22.10.2014
reg. 21.10.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Transferime korrente per institucionet jo-fitimprurese te huaja
1011001 Min.Arsimit dhe Sportit pages proj Tempusproj 511335 TEMPUS-1-2010RS Universityof Novisad log 504117-100129027 Narodna ban...
|
737,480 |
43910110012014
|
|
23.09.2014
reg. 22.09.2014 |
Qarku Durres (0707) |
BANKA E TIRANES |
Transferime korrente per institucionet jo-fitimprurese te huaja
Shpenzime per te tjera materiale dhe sherbime operative
TDO 0707/ KESH. QARK. KOD. 2047001/DERDHJE KUOTA ANTARESIMI NE AER PER VITIN 2014 ME NR LLOG. FR76102780100100074504 BANQUE CREDIT...
|
170,570 |
20320470012014
|
|
04.06.2014
reg. 03.06.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Sherbimet bankare
Transferime korrente per institucionet jo-fitimprurese te huaja
Qendra komb kinemat pag k europ sh 06.03.2014 euro 2000 me kurs 140.3 transferte
|
283,406 |
9110570012014
|
|
04.06.2014
reg. 03.06.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferime korrente per institucionet jo-fitimprurese te huaja
Sherbimet bankare
Qendra komb kinemat pag k europ sh 03.06.2014 sh 18.2.2014 euro 46607 me kurs 140.3 kom 79.91 me kurs 140.3 transferte
|
6,550,174 |
8910570012014
|
|
06.05.2014
reg. 06.05.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Transferime korrente per institucionet jo-fitimprurese te huaja
1011001 602Min.Arsimit pagese ne valute kursi 4035*143,lektor i huaj aut 1496,05.5.2014,shkres nr.p.2675,27.2.2014
|
579,505 |
15010110012014
|
|
17.04.2014
reg. 17.04.2014 |
Arkivi Qendror i Filmit (3535) |
RAIFFEISEN BANK SH.A |
Transferime korrente per institucionet jo-fitimprurese te huaja
1012015 , ARKIVI FILMIT, diference komisioni per vdaten 14.04.14valute 1 euro = 143.4 leke, ud 20 dt 18.02.14, ft 19525/26 dt 15.0...
|
2,454 |
2010120152014
|
|
14.04.2014
reg. 14.04.2014 |
Arkivi Qendror i Filmit (3535) |
RAIFFEISEN BANK SH.A |
Transferime korrente per institucionet jo-fitimprurese te huaja
Sherbimet bankare
1012015 , ARKIVI FILMIT, valute 1 euro = 143.4 leke, ud 20 dt 18.02.14, ft 19525/26 dt 15.01.14, pagese abonimi FIAF
|
191,646 |
1710120152014
|