|
04.08.2015
reg. 03.08.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
600,Qendra Kombetare Kinematografise,paga korrik 2015, list pagese 2015, np 9/9
|
513,975 |
13410570012015
|
|
28.07.2015
reg. 27.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
Endri Dani |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, FTESA, VENDIM KMP 76 D 29/2/15, VENDIM 80 D 23/2/15, FAT 3 D 15/5/15 S 1117353
|
7,000 |
12110570012015
|
|
28.07.2015
reg. 27.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA KOMBETARE TREGTARE |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, pagese kom fin, vkm 418 d 27/6/15, urdher 414 d 24/7/15, list pagese 2015
|
26,350 |
13010570012015
|
|
28.07.2015
reg. 27.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Sherbimet bankare
Udhetim jashte shtetit
602,Qendra Kombetare Kinematografise, pagese FEE Urdher 415 d 24/7/15, fat 1592 d 16/7/15, kurs 800eurox141lek
|
116,607 |
13110570012015
|
|
28.07.2015
reg. 27.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, pagese kom fin, vkm 418 d 27/6/15, urdher 414 d 24/7/15, list pagese 2015
|
52,700 |
12910570012015
|
|
24.07.2015
reg. 24.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
B2 Agency |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, financ.projekt cirku fluturues, kontr 92 d 27/2/15, pv 409 d 22/7/15
|
50,000 |
12810570012015
|
|
23.07.2015
reg. 22.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602,Qendra Kombetare Kinematografise,TEL, KLIENT 310001699108,FAT 719963796 D 31/5/15
|
14,106 |
9810570012015
|
|
22.07.2015
reg. 21.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
602,Qendra Kombetare Kinematografise, uji, kontr 359419, fat 1506-359419-1-1 d 22/6/15
|
3,180 |
12710570012015
|
|
22.07.2015
reg. 21.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
EREFILM |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, financ.DOK INDIPENDENT, KONTR 77 D 17/2/15, PV KF 376 D 30/6/15
|
10,000 |
12510570012015
|
|
22.07.2015
reg. 21.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
"BOTA SHQIPTARE" |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, financ.film vizatimor, kontr 112 d 9/3/15, pv kf 375 d 30/6/15
|
122,600 |
12410570012015
|
|
22.07.2015
reg. 21.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602,Qendra Kombetare Kinematografise, tel qershor, klient 310001699108,fat 720133779 d 30/6/15
|
16,593 |
12310570012015
|
|
22.07.2015
reg. 21.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602,Qendra Kombetare Kinematografise, tel, klient 310001723749, fat 720147262 d 30/6/15
|
1,920 |
12210570012015
|
|
22.07.2015
reg. 21.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
90 PRODUCTION |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, financ.film buka, kontr 350 d 19/6/15, pv 393 d 13/7/15
|
50,000 |
12610570012015
|
|
14.07.2015
reg. 14.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
"MANDARINA PROJECT" |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, PROMOCION FESTIVALI, VENDIM KMP 76 D 19/2/15, VENDIM 80 D 23/2/15, FAT 18 D 10/5/15 S 215048...
|
96,000 |
11910570012015
|
|
14.07.2015
reg. 13.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
INTERSIG |
Shpenzimet e siguracionit te mjeteve te transportit
604,Qendra Kombetare Kinematografise, SIG MAK, UP 12 D 8/7/15, FAT 1638231 D 9/7/15
|
14,710 |
12010570012015
|
|
13.07.2015
reg. 13.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Udhetim i brendshem
602,Qendra Kombetare Kinematografise,dieta, urdher 287 d 3/7/15, list pagese 2015
|
7,500 |
11810570012015
|
|
09.07.2015
reg. 08.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
BUNKER FILM + |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, financ.projekt afar shkurter ana kontr 232 d 22/4/15, pv 370 d 29/6/15
|
700,000 |
11010570012015
|
|
08.07.2015
reg. 07.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
MAJLINDA LLESHI |
Sherbime te tjera
602,Qendra Kombetare Kinematografise,PERKTHIM, UP 11 D 24/6/15, PV 24/6/15, FAT 35 D 27/6/15 S 20660585
|
35,000 |
10710570012015
|
|
06.07.2015
reg. 06.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Udhetim i brendshem
602,Qendra Kombetare Kinematografise,dieta, urdher 287 d 3/7/15, list pagese 2015
|
40,000 |
11510570012015
|
|
03.07.2015
reg. 02.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
T & D |
Shpenzime per pritje e percjellje
602,Qendra Kombetare Kinematografise,PRITJE, UB 367 D 26/6/15, PROGRAM 367/1 D 26/6/15, FAT 229 D 27/6/15 S 23212281
|
13,950 |
11210570012015
|
|
03.07.2015
reg. 03.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
602,Qendra Kombetare Kinematografise,POSTA, FAT 2643 D 26/6/15 S 20552693
|
780 |
11310570012015
|
|
03.07.2015
reg. 02.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
MULTI MEDIA STUDIO NOSITI (K42109004G) |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise,FINANCIM FESTIVALI dea, kontr 377 d 30/6/15, vendim KMP 143 D 23/3/15, VENDIM KRYETARI 177 D...
|
450,000 |
11110570012015
|
|
03.07.2015
reg. 03.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
ETLEVA HASKU |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
602,Qendra Kombetare Kinematografise,MAT PASTRIM, UP 12 D 28/6/15, PV 29/6/15, FAT 14 D 30/6/15 S 09015, FH 4 D 30/6/15
|
60,003 |
11410570012015
|
|
01.07.2015
reg. 01.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Shtese page per funksionin
Paga neto per punonjesit e miratuar ne organike
600,Qendra Kombetare Kinematografise,paga qershor 2015, list pagese 2015, np 9/9
|
464,746 |
10910570012015
|
|
30.06.2015
reg. 30.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Udhetim i brendshem
602,Qendra Kombetare Kinematografise, dieta, urdher 276 d 25/5/15, list pagese 2015
|
19,000 |
10810570012015
|