|
28.01.2014
reg. 27.01.2014 |
Komisariati i Policise Vlore (3737) |
POSTA SHQIPTARE SH.A |
Unspecified
1016022 POSTA DHJETOR D.RENDIT 1016022
|
55,380 |
12 1016022 2014
|
|
28.01.2014
reg. 27.01.2014 |
Komisariati i Policise Vlore (3737) |
ILIRIAN BULKU |
Unspecified
BLERJE TONERA D.RENDIT 1016022
|
59,900 |
14 1016022 2014
|
|
28.01.2014
reg. 27.01.2014 |
Komisariati i Policise Vlore (3737) |
CEZ SHPERNDARJE |
Unspecified
1016022 ENERGJI DHJETOR KONTRAT 17736,73746 D.RENDIT 1016022
|
415,705 |
11 1016022 2014
|
|
28.01.2014
reg. 28.01.2014 |
Drejtoria e Policise Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Unspecified
Drejt. e Polic. Qar. Tirane uje nentor dhjetor 2013 kontrate nr 159051,159170,159276,159688,159705,159819,359150
|
278,520 |
2010160202014
|
|
28.01.2014
reg. 27.01.2014 |
Drejtoria e Policise Tirane (3535) |
RAIFFEISEN BANK SH.A |
Unspecified
Drejtoria e Policise Qarkut Tirane ore nate dhe paga reforme dhjetor 2013 liste pagese 24.01.2014
|
7,716,409 |
2410160202014
|
|
28.01.2014
reg. 28.01.2014 |
Drejtoria e Policise Tirane (3535) |
DREJTORIA E PERGJITHSHME RTSH |
Unspecified
Drejt. e Polic. Qar. Tirane shpenz.qeraje kont nr 173 29.01.2013 fat 245 31.12.2013
|
15,000 |
2210160202014
|
|
28.01.2014
reg. 28.01.2014 |
Drejtoria e Policise Tirane (3535) |
CEZ SHPERNDARJE |
Unspecified
1016020 Drejtoria e Policise Qarkut Tirane energji elektrike nentor dhjetor 2013 nr kontr.K620985,V413517
|
416,217 |
1810160202014
|
|
28.01.2014
reg. 27.01.2014 |
Drejtoria e Policise Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Unspecified
Drejtoria e Policise Qarkut Tirane ore nate dhe paga reforme dhjetor 2013 liste pagese 24.01.2014
|
2,161,456 |
2610160202014
|
|
28.01.2014
reg. 27.01.2014 |
Drejtoria e Policise Tirane (3535) |
BANKA E TIRANES |
Unspecified
Drejtoria e Policise Qarkut Tirane ore nate dhe paga reforme dhjetor 2013 liste pagese 24.01.2014
|
1,286,913 |
2710160202014
|
|
28.01.2014
reg. 27.01.2014 |
Drejtoria e Policise Tirane (3535) |
BANKA CREDINS |
Unspecified
Drejtoria e Policise Qarkut Tirane ore nate dhe paga reforme dhjetor 2013 liste pagese 24.01.2014
|
5,305,295 |
2510160202014
|
|
28.01.2014
reg. 28.01.2014 |
Drejtoria e Policise Tirane (3535) |
ALBTELEKOM SH.A. |
Unspecified
Drejt. e Polic. Qar. Tirane telefon dhjetor 2013 fat nr 716812701,716769426 31.12.2013
|
56,603 |
1910160202014
|
|
28.01.2014
reg. 27.01.2014 |
Komisariati i Policise NSH Fier (0909) |
CEZ SHPERNDARJE |
Unspecified
1016019 K.Policise N.SH Fier 1016019 energji kontrat B039894 dhjetor 2013
|
96,464 |
1210160192014
|
|
28.01.2014
reg. 28.01.2014 |
Aparati i Ministrise se Brendshme (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Unspecified
Aparati Min.Brend.uje dhjetor 2013 kontrate nr 159337-1
|
120 |
2010160012014
|
|
28.01.2014
reg. 28.01.2014 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Unspecified
Aparati Min.Brend.rimbursim shp telefoni shkr 201/2 27.01.2014 liste pagese
|
28,473 |
1510160012014
|
|
28.01.2014
reg. 28.01.2014 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Unspecified
Aparati Min.Brend.rimbursim shp telefoni shkr 201/2 27.01.2014 liste pagese
|
9,000 |
12110160012014
|
|
28.01.2014
reg. 28.01.2014 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Unspecified
Aparati Min.Brend.materiale zyre pv emergjence 11.12.2013 fat 11 11.12.2013 fh 63 17.12.2013
|
8,000 |
0810160012014
|
|
28.01.2014
reg. 28.01.2014 |
Aparati i Ministrise se Brendshme (3535) |
"P I R R O" |
Unspecified
Aparati Min.Brend.blerje dhurate pv emergj 20.10.2013 fat 15 27.12.2013
|
5,000 |
0710160012014
|
|
28.01.2014
reg. 28.01.2014 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Unspecified
Aparati Min.Brend.rimbursim shp telefoni shkr 201/2 27.01.2014 liste pagese
|
36,000 |
1310160012014
|
|
28.01.2014
reg. 28.01.2014 |
Aparati i Ministrise se Brendshme (3535) |
CEZ SHPERNDARJE |
Unspecified
1016001 Aparati Min.Brend.energji elektrike dhjetor 2013 kontrate nr A107840,A107843
|
2,157,658 |
1910160012014
|
|
28.01.2014
reg. 28.01.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Unspecified
Aparati Min.Brend.rimbursim shp telefoni shkr 201/2 27.01.2014 liste pagese
|
4,708 |
1810160012014
|
|
28.01.2014
reg. 28.01.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Unspecified
Aparati Min.Brend.rimbursim shp telefoni shkr 201/2 27.01.2014 liste pagese
|
27,000 |
1410160012014
|
|
28.01.2014
reg. 28.01.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Unspecified
Aparati Min.Brend.rimbursim shp telefoni shkr 201/2 27.01.2014 liste pagese
|
25,586 |
1610160012014
|
|
28.01.2014
reg. 28.01.2014 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Unspecified
1016001 Aparati Min.Brend.telefon dhjetor 2013 shkr 201 13.01.2014 klienti 3100017230,31000169244
|
341,038 |
0910160012014
|
|
27.01.2014
reg. 23.01.2014 |
Komuna Ksamil (3731) |
DEGA TATIMEVE SARANDE |
Unspecified
sig ksamil
|
8,768 |
827360012014.
|
|
27.01.2014
reg. 23.01.2014 |
Komuna Ksamil (3731) |
DEGA TATIMEVE SARANDE |
Unspecified
sig ksamil
|
5,879 |
827360012014
|