|
26.06.2015
reg. 25.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
HELGA DEMNERI |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise projekt vendim 18.6.15 fat 23.6.15
|
91,306 |
10510570012015
|
|
26.06.2015
reg. 25.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferta per Albafilm
Sherbimet bankare
604,Qendra Kombetare Kinematografise pag hoteli vendim 18.6.15 vendim kryetari 14.6.15 fat 24.6.15 Euro 1683 me kurs 141
|
240,123 |
10610570012015
|
|
26.06.2015
reg. 25.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise dieta vendim 18.6.15 vendim 14.6.15 sh 19.6.2015 aut 25.6.15 euro 850 me kurs 141
|
119,850 |
10410570012015
|
|
24.06.2015
reg. 24.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
HELGA DEMNERI |
Transferta per Albafilm
604-Qendra Kombetare Kinematografise, proj fes Mask 2015,vendim K.M.P nr 346 dt 18.06.2015,vendim kryeta nr 348 dt 19.06.2015,fat...
|
296,780 |
10310570012015
|
|
24.06.2015
reg. 24.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
ARKAPIA |
Transferta per Albafilm
604-Qendra Kombetare Kinematografise, financ.projekt filmart,anim,doku, kontrate nr 296,310,299 dt 01.06.2015-05.06.2015,vendim K....
|
990,000 |
9910570012015
|
|
22.06.2015
reg. 22.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, PAGESE ANETAR, URDHER 349 D 19/6/15, VKM 418 D 27/6/12, LIST PAGESE 2015
|
119,000 |
10210570012015
|
|
22.06.2015
reg. 22.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
90 PRODUCTION |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, financ.projekt afar shkurter BUKA, KESTI PARE,vendim KMP 268 dt 24.11.15 vend.Kryetarit 297...
|
450,000 |
10310570012015
|
|
19.06.2015
reg. 18.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Organizatat nderkombetare te tjera
Sherbimet bankare
602,Qendra Kombetare Kinematografise, pagese anetareseie euroimage 2015 per conseil de l europe,kesti fundit, urdher 278 d 25/5/15...
|
5,509,770 |
9810570012015
|
|
17.06.2015
reg. 16.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA KOMBETARE TREGTARE |
Sherbime telefonike
602,Qendra Kombetare Kinematografise,TEL, KLIENT 310001699108,FAT 719963796 D 31/5/15
|
14,106 |
9810570012015
|
|
17.06.2015
reg. 16.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602,Qendra Kombetare Kinematografise,TEL, KLIENT 310001723749, FAT 719981374, D 31/5/15
|
1,920 |
9910570012015
|
|
16.06.2015
reg. 15.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
SGS AUTOMOTIVE ALBANIA |
Shpenzime te tjera transporti
602,Qendra Kombetare Kinematografise,, takse mak, urdher 332 d 15/6/15, fat 798 d 15/6/15
|
1,960 |
9710570012015
|
|
16.06.2015
reg. 15.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
602,Qendra Kombetare Kinematografise,takse mak, fat 163801416 d 15/6/15
|
3,517 |
9610570012015
|
|
09.06.2015
reg. 09.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
604,Qendra Kombetare Kinematografise,uji, kontr 359419, fat 1505-359419-1-1, dt 20/5/15
|
1,920 |
9410570012015
|
|
09.06.2015
reg. 09.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
602,Qendra Kombetare Kinematografise,post, fat 2252 d 26/5/15 s 20552952
|
390 |
9510570012015
|
|
09.06.2015
reg. 09.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
DORINA KARAISKAJ |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise,dieta, up 7 d 31/3/15, njf 29/5/15, fat 240 d 29/5/15 s 8110105
|
39,900 |
9610570012015
|
|
09.06.2015
reg. 09.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
ART - FILM |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, financ.projekt kutia, kontr vazh 97 d 2/3/15, k financimi 306 d 4/6/15
|
100,000 |
9310570012015
|
|
09.06.2015
reg. 09.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
ALBASKY FILM |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, financ.projekt nje kohe pa dashuri, kon vazh 47 d 28/1/15, k financimi 302 d 4/6/15
|
100,000 |
9210570012015
|
|
01.06.2015
reg. 01.06.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
Shtese page per vjetersi ne pune
600,Qendra Kombetare Kinematografise, paga maj 2015, list pagese 2015, np 9/9
|
464,746 |
9110570012015
|
|
27.05.2015
reg. 27.05.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferime korrente per institucionet jo-fitimprurese te huaja
Sherbimet bankare
605,Qendra Kombetare Kinematografise,anetaresim euroimazh 2015, urdher 278 d 25/5/15, fat shkurt 2015, 77690eurox141.3 lek
|
11,002,542 |
8110570012015
|
|
26.05.2015
reg. 26.05.2015 |
Qendra Kombtare e Kinematografise (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
604,Qendra Kombetare Kinematografise, uji, kontr 359419, fat 1504-359419-1-1 d 20/3/15
|
1,920 |
8010570012015
|
|
26.05.2015
reg. 26.05.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Materiale dhe pajisje labratorik e te sherbimit publik
602,Qendra Kombetare Kinematografise, rimb tel, urdher 165 d 21/4/14, fat 186 d 23/4/15,s 13179730
|
2,000 |
7710570012015
|
|
26.05.2015
reg. 26.05.2015 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602,Qendra Kombetare Kinematografise, tel, klient 310001699108, fat 719798687 d 30/4/15
|
15,805 |
7910570012015
|
|
26.05.2015
reg. 26.05.2015 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602,Qendra Kombetare Kinematografise, tel, klient 310001723749, fat 719815151 d 30/4/15
|
1,920 |
7810570012015
|
|
13.05.2015
reg. 12.05.2015 |
Qendra Kombtare e Kinematografise (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
602,Qendra Kombetare Kinematografise,posta, fat 1499 d 26/3/15, s 20557299
|
1,920 |
7410570012015
|
|
12.05.2015
reg. 11.05.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, pagese keshillit miratues,urdher nr 269 dt 01.05.2015,bodero dt 11.05.2015
|
89,250 |
7610570012015
|