|
05.05.2015
reg. 05.05.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
"QENDRA OPTIMUM" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 604, AMSHC,DISBURSIM 70% VENDIM 137/1 D 1/4/15, KONTR 41/2 D 10/4/15
|
1,400,000 |
7510880012015
|
|
05.05.2015
reg. 05.05.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
PER INTEGRIMIN DHE ZHVILLIMIN KOMUNITAR |
Te tjera transferta per institucionet jo-fitim prurese
1088001 604, AMSHC,DISBURSIM 70% VENDIM 137/1 D 1/4/15, KONTR 5/2 D 10/4/15
|
700,000 |
7310880012015
|
|
05.05.2015
reg. 05.05.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
INST. STUDIMEVE PUBLIKE DHE LIGJORE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 604, AMSHC,DISBURSIM 70% VENDIM 137/1 D 1/4/15, KONTR 65/2 D 9/4/15
|
1,050,000 |
8210880012015
|
|
05.05.2015
reg. 04.05.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1088001 600, AMSHC, paga prill 2015, list pagese 2015, np 13/13
|
667,810 |
7010880012015
|
|
05.05.2015
reg. 05.05.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1088001 602, AMSHC, dieta, list pagese 2015, program pune 107 d 9/3/15
|
16,000 |
6910880012015
|
|
28.04.2015
reg. 28.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
602, AMSHC, dieta, program 155 d 21/4/15, list pagese 2015
|
97,500 |
6810880012015
|
|
23.04.2015
reg. 23.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ. BORSHI |
Te tjera transferta per institucionet jo-fitim prurese
604, AMSHC,DISBURSIM 30% VENDIM 172 D 21/7/14,KONTR 13 D 29/7/14
|
210,000 |
6710880012015
|
|
23.04.2015
reg. 23.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA "PUBLIKE" |
Te tjera transferta per institucionet jo-fitim prurese
604, AMSHC,DISBURSIM 30% VENDIM 2 D 25/9/14, KONTR 116/2 D 30/9/14
|
1,498,182 |
6610880012015
|
|
23.04.2015
reg. 23.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
LINJA E KESHILLIMIT PER GRA DHE VAJZA |
Te tjera transferta per institucionet jo-fitim prurese
604, AMSHC,DISBURSIM 30% VENDIM 172 D 21/7/14,KONTR 47/2 D 23/9/14
|
360,000 |
5510880012015
|
|
17.04.2015
reg. 16.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
602,AMSHC, uji, kontrate 159830, fat 1412-159830-1-1, 1501-159830-1-1, 1502-159830-1-1, 1503-159830-1-1
|
11,970 |
6110880012015
|
|
17.04.2015
reg. 16.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
DHIMITER VASI (K81310021J) |
Libra dhe publikime profesionale
602,AMSHC, kartvizita, up 7 d 31/3/15, pv 1/4/15, fat 89 d 1/4/15 s 19404288, fh 3 d 1/4/15
|
61,600 |
5710880012015
|
|
17.04.2015
reg. 16.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA CREDINS |
Sherbimet bankare
Udhetim jashte shtetit
602,AMSHC, dieta autorizim 150/1 d 15/4/15, urdher 150 d 5/4/15
|
38,949 |
6510880012015
|
|
16.04.2015
reg. 16.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBANIAN MOBILE COMMUNICATION |
Sherbime telefonike
604,AMSHC, tel, kod ab 549762, fat 0000000123325697 d 31/3/15
|
11,278 |
6410880012015
|
|
14.04.2015
reg. 14.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA CREDINS |
Sherbimet bankare
Udhetim jashte shtetit
1088001 602, AMSHC,DIETA, AUTORIZIM 146/1 D 14/4/15, URDHER 146 D 14/4/15, TERHEQ ALTIN MJOLLI NP H80328054B 800EUROX143.8LEK
|
115,190 |
6310880012015
|
|
03.04.2015
reg. 03.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA '' U R A '' |
Te tjera transferta per institucionet jo-fitim prurese
602,AMSHC,disbursim 30% , vendim 25/9/14, kon 97/2 d 16/10/14
|
1,020,000 |
5610880012015
|
|
03.04.2015
reg. 03.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA E STUDIMEVE DHE ZHVILLIMEVE QSZH |
Te tjera transferta per institucionet jo-fitim prurese
602,AMSHC,disbursim 30% , vendim 25/9/14, kon 86/2 d 11/3/15
|
330,000 |
5310880012015
|
|
03.04.2015
reg. 03.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
POSTA SHQIPTARE SH.A |
Sherbim per ngrohje
604,AMSHC, post, fat 1418 d 26/3/15 s 20557319
|
498 |
5210880012015
|
|
03.04.2015
reg. 03.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
DORINA KARAISKAJ |
Udhetim jashte shtetit
602,AMSHC, bileta, up 6 d 16/3/15, njf 16/3/15, fat 102 d 17/3/15 s 7902808
|
48,700 |
5110880012015
|
|
01.04.2015
reg. 01.04.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
Shtesa page te tjera
Shtese page per funksionin
600,AMSHC, paga mars 2015, list pagese 2015, np 13/13
|
683,567 |
5010880012015
|
|
25.03.2015
reg. 25.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
AR & LO |
Udhetim jashte shtetit
602-AMSHC bileta,up nr 4 dt 09.03.2015,njofti dt 11.03.2015,fat nr 4546 dt 13.03.2015,seri 19828396
|
286,350 |
4910880012015
|
|
17.03.2015
reg. 16.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA CREDINS |
Sherbimet bankare
Udhetim jashte shtetit
604,AMSHC, dieta, urdher 171 d 16/3/15,terheq altin mjolli, 1669eurox143.9lek
|
240,320 |
4810880012015
|
|
16.03.2015
reg. 16.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
604,AMSHC, posta, fat 16483550 d 26/2/15
|
870 |
4210880012015
|
|
16.03.2015
reg. 13.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
MERO BAZE |
Sherbime te printimit dhe publikimit
604,AMSHC, TEMA, URDHER 50 D 5/2/15,FAT 2019522 D 11/3/15
|
34,000 |
4410880012015
|
|
16.03.2015
reg. 16.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
LOGOPEDISTET SHQIPTAR |
Te tjera transferta per institucionet jo-fitim prurese
604,AMSHC, disbursim 30% , vendim 172/1 d 21/7/14,kontr vazh 2014
|
210,000 |
4510880012015
|
|
16.03.2015
reg. 16.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
FORUM I MENDIMIT TE LIRE |
Te tjera transferta per institucionet jo-fitim prurese
604,AMSHC, disbursim 30% , vendim 2 d 25/9/14,kon vazh 5/2 d 1/10/*14
|
480,000 |
4610880012015
|