|
15.08.2014
reg. 14.08.2014 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602,Qendra komb kinemat ,tel,kon 310001723749,fat 718222569 d 31/7/14
|
1,920 |
11510570012014
|
|
14.08.2014
reg. 14.08.2014 |
Qendra Kombtare e Kinematografise (3535) |
Sektori i tatimeve te tjera |
Transferta per Albafilm
604, Qendra komb kinemat ,tatim maj 2014
|
1,600 |
11410570012014
|
|
06.08.2014
reg. 05.08.2014 |
Qendra Kombtare e Kinematografise (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
602, Qendra komb kinemat posta,fat 2903 d 26/6/14 s 11510779
|
504 |
11210570012014
|
|
06.08.2014
reg. 05.08.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Udhetim jashte shtetit
602,Qendra komb kinemat,dieta,autorizim 5/8/14,terheq 380eurox141.1lel Mariela Zajmi np 027970079
|
53,618 |
11110570012014
|
|
01.08.2014
reg. 01.08.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
600,Qendra komb kinemat paga korrrik 2014,list pagese 2014,np 9/9,1 me kontrate
|
508,690 |
110105700120141
|
|
17.07.2014
reg. 16.07.2014 |
Qendra Kombtare e Kinematografise (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
602,Qendra komb kinemat finan uji,kontr 359419,fat 1406-359419-1-1 d d 25/6/14
|
1,200 |
10910570012014
|
|
17.07.2014
reg. 16.07.2014 |
Qendra Kombtare e Kinematografise (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
602,Qendra komb kinemat finan post,fat 11510779 d 26/6/14
|
264 |
10810570012014
|
|
17.07.2014
reg. 16.07.2014 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602,Qendra komb kinemat ,tel,fat 71798894 qershor 2014
|
14,762 |
10710570012014
|
|
15.07.2014
reg. 14.07.2014 |
Qendra Kombtare e Kinematografise (3535) |
SIGMA VIENNA INSURANCE GROUP |
Te tjera materiale dhe sherbime speciale
Qendra komb kinemat sig up 8.7.2014 pv 9.7.2014 f 12.7.2014
|
17,100 |
10410570012014
|
|
08.07.2014
reg. 07.07.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Udhetim i brendshem
602,Qendra komb kinemat dieta,urdher 219 d 16/6/14,list pagese 2014
|
750 |
10310570012014
|
|
03.07.2014
reg. 02.07.2014 |
Qendra Kombtare e Kinematografise (3535) |
JAKLID GAÇE |
Transferta per Albafilm
Qendra komb kinemat finan projekti "Demokr.Perballe.Dikt"kesti 2,kontrate nr 297 dt 01.08.2011,kontrate nr 403 dt 25.11.2013
|
600,000 |
10210570012014
|
|
01.07.2014
reg. 01.07.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
600,Qendra komb kinemat paga,qershor 2014,list pagese 2014,np 9/9,1 me kontrate
|
508,493 |
101105700120141
|
|
24.06.2014
reg. 23.06.2014 |
Qendra Kombtare e Kinematografise (3535) |
C.C.S. |
Transferta per Albafilm
Qendra komb kinemat finan projekti k 3.40.2014 vendim 19.3.2014 fat 19.6.2014 s 15692938
|
397,920 |
10010570012014
|
|
24.06.2014
reg. 23.06.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Udhetim i brendshem
Qendra komb kinemat dieta sh 16.6.2014 lp 23.6.2014
|
10,250 |
10110570012014
|
|
19.06.2014
reg. 18.06.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Sherbime telefonike
602,Qendra komb kinemat rimb tel,urdhr 165 d 21/4/14,list pagese 2014
|
7,315 |
9910570012014
|
|
19.06.2014
reg. 18.06.2014 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602,Qendra komb kinemat tel,klient 310001723749,fat maj 2014 s 717826310
|
14,797 |
9810570012014
|
|
16.06.2014
reg. 13.06.2014 |
Qendra Kombtare e Kinematografise (3535) |
ODISEA TRAVEL & TOURS |
Udhetim jashte shtetit
Qendra komb kinemat ,bileta,up 12 d 9/6/14, ftof 9/6/14,njf 13/6/14,fat 419 d 13/6/14 s 6888842
|
36,400 |
9710570012014
|
|
13.06.2014
reg. 12.06.2014 |
Qendra Kombtare e Kinematografise (3535) |
SKA - NDAL |
Transferta per Albafilm
Qendra komb kinemat finan projekti ALBANIA FILM COMMISION,KONTR 97 D 27/2/13,PV I KF 209 D 4/6/14
|
300,000 |
9410570012014
|
|
11.06.2014
reg. 10.06.2014 |
Qendra Kombtare e Kinematografise (3535) |
ALBARENT |
Shpenzime per qiramarrje mjetesh transporti
602,Qendra komb kinemat ,qera autojmeti,up 11 d 29/5/14,pv 29/5/14,fat 2521 d 5/6/14 s 15930001,
|
8,400 |
9310570012014
|
|
10.06.2014
reg. 09.06.2014 |
Qendra Kombtare e Kinematografise (3535) |
ZIG - ZAG - FILM |
Transferta per Albafilm
Qendra komb kinemat libra kinemat v 19.3.2014 v 20.3.2014 f 25.4.2014
|
30,000 |
9210570012014
|
|
04.06.2014
reg. 04.06.2014 |
Qendra Kombtare e Kinematografise (3535) |
PRESTIGE SERVICE |
Shpenzime te tjera transporti
Qendra komb kinemat shp trans pv emergjence 29.5.2014 fat 29.5.2014 s 14685074
|
4,000 |
8810570012014
|
|
04.06.2014
reg. 04.06.2014 |
Qendra Kombtare e Kinematografise (3535) |
PRESTIGE SERVICE |
Shpenzime te tjera transporti
Qendra komb kinemat shp trans pv emergjence 30.5.2014 f 2.6.204 nr 934 s 14685087
|
227,265 |
8610570012014
|
|
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 |
Udhetim jashte shtetit
Qendra komb kinemat dieta sh 02.06.2014 aut 21.3.2014 euro 2000 me kurs 140.3
|
280,600 |
9010570012014
|
|
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
|