|
16.03.2015
reg. 16.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
A R S A L D |
Shpenzime per te tjera materiale dhe sherbime operative
604,AMSHC, lyerje, up 5 d 10/3/15,fat 8 d 11/3/15 s 17330037
|
119,928 |
4310880012015
|
|
16.03.2015
reg. 16.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBANIAN MOBILE COMMUNICATION |
Sherbime telefonike
604,AMSHC, tel, kod 549762,,fat 0000000121318929, 0000000123270219
|
14,083 |
4710880012015
|
|
11.03.2015
reg. 11.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA "RESS-EGNATIA" |
Te tjera transferta per institucionet jo-fitim prurese
602,AMSHC,DISBURSIM 30% ,VENDIM 2 D 25/9/14, KONTR VAZH 105/2 D 30/9/14
|
360,000 |
3910880012015
|
|
11.03.2015
reg. 11.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
"JOVANI -2007" |
Kosto e trajnimit dhe seminareve
602,AMSHC,QERA, PROGRAM 77 D 18/2/15, FAT 37 D 26/2/15 S 18765887
|
10,000 |
3710880012015
|
|
11.03.2015
reg. 11.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
604,AMSHC, dieta autorizim 84 d 23/2/15,list pagese 2015
|
5,000 |
40101880012015
|
|
06.03.2015
reg. 05.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA SHQIPTARE MARKETINGUT |
Te tjera transferta per institucionet jo-fitim prurese
604,AMSHC, DISBURSIM 30% VENDIM 2 D 25/9/14,KON 93/2 d 1/10/14
|
510,000 |
3510880012015
|
|
06.03.2015
reg. 05.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
QEND.EUROSOC.RINORE SHQIPTARE |
Te tjera transferta per institucionet jo-fitim prurese
604,AMSHC, DISBURSIM 30% VENDIM 172/1 d 21/7/14,kon 12 d 29/7/14
|
210,000 |
3610880012015
|
|
06.03.2015
reg. 05.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
602,AMSHC, dieta, autorizim 456 d 30/12/14,list pagese 2015
|
16,500 |
3410880012015
|
|
04.03.2015
reg. 03.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
INSTITUTI KERKIMOR SHKENCOR BARLETI |
Te tjera transferta per institucionet jo-fitim prurese
604,AMSHC, DISBURSIM 30% VENDIM 172/1 D 21/7/14,KONTR VAZH 30 D 31/7/14
|
660,000 |
3210880012015
|
|
02.03.2015
reg. 02.03.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga neto per punonjesit e miratuar ne organike
600,AMSHC, paga shkurt 2015,list pagese 2015,np 13/13
|
707,897 |
3310880012015
|
|
27.02.2015
reg. 26.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ."MEDIA,SHOQERIZIMI DHE INTEGRIMI" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 602, AMSHC,disbursim 30% vendim 172/1 d 21/7/14, kon vazh 33 d 31/7/14
|
600,000 |
2410880012015
|
|
27.02.2015
reg. 26.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA "ALBUS" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 602, AMSHC,disbursim 30% vendim 172/1 d 21/7/14, kon vazh 1 d 25/7/14
|
450,000 |
3110880012015
|
|
27.02.2015
reg. 26.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
NIKO MERKAJ |
Shpenz. per rritjen e AQT - te tjera paisje zyre
1088001 602, AMSHC,grila te brendshme up 3 d 18/2/15,njf 19/2/15,fat 8 d 19/2/15 s 12330147,fh 2 d 19/2/15
|
25,500 |
2810880012015
|
|
27.02.2015
reg. 26.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
INST. I POLITIKAVE PUBLIKE DHE PRIVATE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 602, AMSHC,disbursim 30% vendim 294/1 d 25/9/14,kon 125/2 d 1/10/14
|
1,458,570 |
3010880012015
|
|
25.02.2015
reg. 24.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
OPENTECH CONSULTING & SERVICES |
Shpenzime per prodhim dokumentacioni specifik
1088001 602, AMSHC, SHERBIM, PV EMERGJENCE 9/1/15,FAT 22 D 16/1/15 S 14515073
|
60,000 |
2610880012015
|
|
25.02.2015
reg. 24.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBANIA RAFTING GROUP |
Te tjera transferta per institucionet jo-fitim prurese
1088001 602, AMSHC, disbursim 30% vendim 172/1 d 21/7/14,kon 28 d 30/7/14
|
720,000 |
2910880012015
|
|
24.02.2015
reg. 23.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA "RINALB" |
Te tjera transferta per institucionet jo-fitim prurese
604,AMSHC, DISBURSIM 30% VENDIM 2 D 25/9/14,KON 29/2 D 30/9/14
|
450,000 |
2710880012015
|
|
20.02.2015
reg. 20.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
MONDIAL SHPK |
Shpenzime per qiramarrje ambjentesh
1088001 602, AMSHC, pritje, program 348 d 22/10/14,fat 59 d 12/1/15 s 03071959
|
33,100 |
1310880012015
|
|
20.02.2015
reg. 20.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
INSTITUTI PER PROGRES-ALBANIA |
Te tjera transferta per institucionet jo-fitim prurese
1088001 602, AMSHC, disbursim 30% vendim 294/1 d 25/9/14,kon 3/2 d 2/10/14
|
420,000 |
2510880012015
|
|
20.02.2015
reg. 19.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
ERIDION |
Te tjera materiale dhe sherbime speciale
1088001 602, AMSHC, sherbim pastrimi, kon vazh 9 d 17/1/14,fat 146 d 5/1/15 s 17456296
|
43,196 |
6108800120151
|
|
20.02.2015
reg. 19.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1088001 602, AMSHC, dieta, autorizim 428 d 2/12/14,list pagese 2015
|
12,000 |
2310880012015
|
|
20.02.2015
reg. 19.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1088001 602, AMSHC, dieta, autorizim 422 d 2/12/14,list pagese 2015
|
22,000 |
2210880012015
|
|
17.02.2015
reg. 16.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
SHQIPTARJA.COM |
Sherbime te printimit dhe publikimit
1088001 602, AMSHC, BOTIME, KOPNTR 9/2/15,FAT 51 D 11/2/15 S 19867132
|
50,000 |
1610880012015
|
|
17.02.2015
reg. 16.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
SHEFQET MEÇJA |
Shpenzime te tjera transporti
1088001 602, AMSHC, Dtransport, pv emergjence 10/2/15, fat 35 d 10/2/15 s 6283678
|
9,000 |
1510880012015
|
|
17.02.2015
reg. 16.02.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
SHEFQET MEÇJA |
Shpenzime te tjera transporti
1088001 602, AMSHC, transport, pv emergjence 23/1/15,fat 22 d 23/1/15 s 6283675
|
9,000 |
1010880012015
|