|
17.06.2026
reg. 15.06.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 70% Vend Bordi nr 443 dt 30.04.2026 Kontrat 772 dt 22.05.2026.Fature 1 dt 06.06.2026
|
1,190,000 |
22610880012026
|
|
22.09.2025
reg. 19.09.2025 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
1026001 MTM lik kesti II pr Korabi thesari Turizmit.Urdher 19 dt 14.01.2025, Kontrate 2042 dt 12.03.2025, fature 6 dt 05.08.2025,...
|
1,600,000 |
59310260012025
|
|
11.09.2025
reg. 10.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 10% kont 776 dt 31.5.24 ft 13 dt 31.5.25 relacion 2.7.2025
|
180,000 |
21210880012025
|
|
08.04.2025
reg. 03.04.2025 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
1026001 MTM parafinancim korabi thesari turizmit. urdher 19 dt 14.01.2025, udhezim 2 dt 28.05.2024, kontarte 2042 dt 12.03.2025, f...
|
2,400,000 |
23010260012025
|
|
13.01.2025
reg. 11.01.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 776 dt 31.06.2024,fat nr 3 dt 23.12.2024 relacion 26.12....
|
720,000 |
44810880012024
|
|
25.06.2024
reg. 24.06.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 776 dt 31.06.2024,fat nr 2 dt 17.06.2024
|
900,000 |
17910880012024
|
|
10.05.2024
reg. 09.05.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim kont vazhdim 706 dt 9.6.2023 ft 1 dt 13.4.2024
|
180,000 |
11510880012024
|
|
29.01.2024
reg. 26.01.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim kont 706 dt 9.6.2023 ft 4 dt 6.11.2023
|
360,000 |
510880012024
|
|
12.07.2023
reg. 11.07.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 706 dt 9.6.23 ft 3 dt 22.6.23
|
1,260,000 |
18910880012023
|
|
17.05.2023
reg. 16.05.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 2 dt 22.7.2022 kont 49/3 dt 8.8.2022 ft 2 dt 11.4.2023
|
180,000 |
12910880012023
|
|
23.03.2023
reg. 21.03.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim kont 49/3 dt 8.8.22 ft 1 dt 6.1.2023
|
360,000 |
6710880012023
|
|
30.08.2022
reg. 25.08.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik Disbursim 70% te grantit , vendim nr 267/1 date 22.07.2022,kontr 49/3 dt 08.08.2022, fat nr 3/2022 dt 18.08.2022
|
1,260,000 |
21210880012022
|
|
27.07.2022
reg. 26.07.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik Disbursim 10% te grantit thirrja 14 vendim nr 2 184/1 dt 10.6.2021 fat nr 1/2022 date 19.05.2022 urdher nr 265 date 22.0...
|
190,000 |
17110880012022
|
|
24.03.2022
reg. 23.03.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disbursim 20% i grantit thirrja 14 vend nr 184/1 date 10.06.2021 fat nr 2/2021 date 08.12.2021 urdher nr 32 date 17.03.2...
|
380,000 |
6310880012022
|
|
16.07.2021
reg. 15.07.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 106/3 dt...
|
1,330,000 |
17010880012021
|
|
07.11.2016
reg. 04.11.2016 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik DISBURSIM GRANDI 10% VEND 3 DT 30.07.2015 KONTR 14.09.2015 RELACION 11.04.2016 REL FINANC 17/9 dt. 03.11.2016
|
60,000 |
19110880012016
|
|
14.04.2016
reg. 13.04.2016 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik DISBURSIM GRANDI VEND 3 DT 30.07.2015 KONTR 14.09.2015 RELACION 11.04.2016 REL FINANC 17/5 DT 11.04.2016
|
240,000 |
6410880012016
|
|
21.09.2015
reg. 18.09.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 602, AMSHC, DISBURSIM 50%, VENDIM 3 D 30/7/15, KONTR 17/2 D 14/9/15
|
300,000 |
17910880012015
|
|
12.12.2014
reg. 11.12.2014 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
Agjen per mbesh e shoq civile disbursime 30% v bordi 172/1 D 21/7/14,KONTR 6 D 25/7/14
|
660,000 |
34210880012014
|
|
06.08.2014
reg. 05.08.2014 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 6 D 25/7/14
|
1,540,000 |
15710880012014
|