|
12.09.2023
reg. 11.09.2023 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
SUBVENCIONIM I I NTERESAVE PRILL -QERSHOR 2023 BASHKIA FIER
|
883,594 |
69421110012023
|
|
08.09.2023
reg. 06.09.2023 |
Zyra Punesimit Lezhe (2020) |
BANKA E TIRANES |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
ZYRA E PUNES LEZHE LIK SIPAS LIST-PAGESES GUSHT 2023 PAGESE PAPUNESIE PER ZP KURBIN,NR PERFIT 68
|
1,635,190 |
51610102052023
|
|
06.09.2023
reg. 04.09.2023 |
Zyra Punesimit Lezhe (2020) |
BANKA CREDINS |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
ZYRA E PUNES LEZHE LIK SIPAS LIST-PAGESES GUSHT 2023 PAGESE PAPUNESIE
|
1,589,554 |
50510102052023
|
|
16.08.2023
reg. 15.08.2023 |
Komiteti i Ndihmes Ligjore (3535) |
INTESA SANPAOLO BANK ALBANIA |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1014103 Drejtoria e Ndihmes Juridike Falas kompensim tel vkm nr 673 date 02.09.2023 listpagese 14.8.2023
|
2,000 |
48810141032023
|
|
09.08.2023
reg. 08.08.2023 |
Zyra Punesimit Lezhe (2020) |
BANKA CREDINS |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
ZYRA E PUNES LEZHE LIK PAGESE PAPUNESIE SIPAS LIST-PAGESES KORRIK 2023,NR PERFIT 50
|
1,146,238 |
44910102052023
|
|
03.08.2023
reg. 02.08.2023 |
Enti Kombëtar i Banesave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Qershor 2023 vkm 453 dt 3.7.2019 kerkes 1467/1 dt 25.7.20...
|
993,975 |
1510102842023
|
|
03.08.2023
reg. 02.08.2023 |
Enti Kombëtar i Banesave (3535) |
BANKA KOMBETARE TREGTARE |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Korrik 2023 vkm 453 dt 3.7.2019, kerkese 1468/1 dt 25.7.2...
|
5,722,301 |
1610102842023
|
|
05.07.2023
reg. 03.07.2023 |
Enti Kombëtar i Banesave (3535) |
ENTI KOMBETAR I BANESAVE |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 pages qera vkm 44 dt 30.1.2019 vkm 254 dt 9.5.2018 kerkes 1268 dt 19.6.2023 lista bashk.
|
14,442,116 |
1410102842023
|
|
03.07.2023
reg. 30.06.2023 |
Enti Kombëtar i Banesave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Pril -Maj 2023 vkm 453 dt 3.7.2019 kerkes 1279/1 dt 21.6....
|
1,491,608 |
1210102842023
|
|
03.07.2023
reg. 30.06.2023 |
Enti Kombëtar i Banesave (3535) |
BANKA KOMBETARE TREGTARE |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Qershor 2023 vkm 453 dt 3.7.2019, kerkese 1280/1 dt 21.6....
|
35,301,115 |
1310102842023
|
|
19.06.2023
reg. 16.06.2023 |
Zyra Punesimit Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010208, AKPA, kompensim papunesie, bordero 437 dt 16.06.2023,listepg banke 437/1dt 16.06.2023 per 35 persona, vkm 192, 194 dt 09....
|
681,035 |
57710102082023
|
|
25.05.2023
reg. 24.05.2023 |
Enti Kombëtar i Banesave (3535) |
RAIFFEISEN BANK SH.A |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin JANAR-PRILL 2023 udhezim 249 dt 2.4.1996 ligji 8030 dt 15...
|
8,117 |
910102842023
|
|
25.05.2023
reg. 24.05.2023 |
Enti Kombëtar i Banesave (3535) |
RAIFFEISEN BANK SH.A |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin JANAR-PRILL 2023 vkm 453 dt 3.7.2019 kerkes 1132/1 dt 22....
|
2,833,013 |
810102842023
|
|
25.05.2023
reg. 24.05.2023 |
Enti Kombëtar i Banesave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Mars 2023 vkm 453 dt 3.7.2019 kerkes 1131/1 dt 22.5.2023...
|
502,855 |
710102842023
|
|
25.05.2023
reg. 24.05.2023 |
Enti Kombëtar i Banesave (3535) |
BANKA KOMBETARE TREGTARE |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Maj 2023 vkm 453 dt 3.7.2019, kerkese 1133/1 dt 22.5.2023...
|
31,564,714 |
1010102842023
|
|
08.05.2023
reg. 05.05.2023 |
Zyra Punesimit Lezhe (2020) |
BANKA CREDINS |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG PAGESE PAPUNESIE PRILL SIPAS LISTEPAGESES PER ZP LEZHE
|
1,413,508 |
26610102052023
|
|
28.04.2023
reg. 27.04.2023 |
Enti Kombëtar i Banesave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Shkurt 2023 vkm 453 dt 3.7.2019 kerkes 981/1 dt 24.4.2023...
|
407,860 |
610102842023
|
|
28.04.2023
reg. 27.04.2023 |
Enti Kombëtar i Banesave (3535) |
BANKA KOMBETARE TREGTARE |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Prill 2023 vkm 453 dt 3.7.2019, kerkese 980/1 dt 24.4.202...
|
36,998,664 |
510102842023
|
|
07.04.2023
reg. 06.04.2023 |
Zyra Punesimit Lezhe (2020) |
BANKA CREDINS |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG PAGESE PAPUNESIE SIPAS LISTEPAGESES
|
1,295,190 |
21210102052023
|
|
07.04.2023
reg. 09.03.2023 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
MIE, shpenzime varrimi urdher 1832 dt.13.2.23, listepasa dt.2.3.23
|
70,140 |
8410060012023
|
|
30.03.2023
reg. 28.03.2023 |
Enti Kombëtar i Banesave (3535) |
BANKA KOMBETARE TREGTARE |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Mars 2023 vkm 453 dt 3.7.2019, kerkese 741/1 dt 27.3.2023...
|
30,920,697 |
410102842023
|
|
21.03.2023
reg. 20.03.2023 |
Zyra Punesimit Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010208, kompensim papunesie,, bordero 189 dt 17.03.2023,listepg banke 189/1 dt 17.03.2023 per 27 persona, vkm 192, 194 dt 09.03.2...
|
525,171 |
25210102082023
|
|
15.03.2023
reg. 13.03.2023 |
Zyra Punesimit Lezhe (2020) |
BANKA E TIRANES |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG PAGESE PAPUNESIE SIPAS LISTEPAGESES SHKURT PER ZP KURBIN
|
1,177,455 |
17010102052023
|
|
13.03.2023
reg. 09.03.2023 |
Enti Kombëtar i Banesave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Dhjetor 2022 vkm 453 dt 3.7.2019 kerkes 522/1 dt 6.3.2023...
|
198,204 |
310102842023
|
|
08.03.2023
reg. 07.03.2023 |
Zyra Punesimit Lezhe (2020) |
BANKA CREDINS |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG PAGESE PAPUNESIE JANAR SIPAS LISTEPAGESES
|
1,374,092 |
13410102052023
|