|
11.02.2015
reg. 11.02.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Te tjera materiale dhe sherbime speciale
604,Qendra Kombetare Kinematografise, bl, up 2 d 9/2/15, fat 32 d 10/2/15 teheq marjela zajmi
|
4,300 |
2510570012015
|
|
09.02.2015
reg. 06.02.2015 |
Qendra Kombtare e Kinematografise (3535) |
A.E. DISTRIBUTION |
Shpenzime per pritje e percjellje
602,Qendra Kombetare Kinematografise,PRITJE, PROGRAM 45 D 28/1/15,FAT 68 D 31/1/15 S 18892068
|
15,470 |
2210570012015
|
|
06.02.2015
reg. 06.02.2015 |
Qendra Kombtare e Kinematografise (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
602,Qendra Kombetare Kinematografise,UJI, KONTR 359419,FAT 1501-359419-1-1 D 20/1/15
|
1,200 |
2310570012015
|
|
06.02.2015
reg. 06.02.2015 |
Qendra Kombtare e Kinematografise (3535) |
GECI |
Udhetim i brendshem
602,Qendra Kombetare Kinematografise,SHP HOTELI, URDHER 2 D 30/1/15,URDHER 41 D 23/1/15,FAT 2677 D 2/2/15 S 20092677
|
18,200 |
2110570012015
|
|
05.02.2015
reg. 04.02.2015 |
Qendra Kombtare e Kinematografise (3535) |
O L S O N I |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, projekt pavion i berlinit vend KMP 417 dt 12.11.14 ft 194 dt 3.2.15 seri 1869644 fh 1 dt 3.2...
|
690,000 |
2110570012015
|
|
05.02.2015
reg. 04.02.2015 |
Qendra Kombtare e Kinematografise (3535) |
EURO FILM |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, financ.projekt afar shkurter vendim KMP 427 dt 24.11.15 vend.Kryetarit 8 dt 6.1.15 pv k.fina...
|
1,305,000 |
2010570012015
|
|
05.02.2015
reg. 04.02.2015 |
Qendra Kombtare e Kinematografise (3535) |
EURO FILM |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, financ.projekt afar shkurter vendim KMP 427 dt 24.11.15 vend.Kryetarit 8 dt 6.1.15 pv k.fina...
|
999,000 |
1910570012015
|
|
05.02.2015
reg. 04.02.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
600,Qendra Kombetare Kinematografise, paga janar 2015 np kontr.1 bordero 2015
|
14,393 |
1610570012015
|
|
03.02.2015
reg. 02.02.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Shtese page per funksionin
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
600,Qendra Kombetare Kinematografise, paga janar 15 nr 9;9 lp 02.02.2015
|
498,619 |
1510570012015
|
|
03.02.2015
reg. 02.02.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferta per Albafilm
Sherbimet bankare
604,Qendra Kombetare Kinematografise, projekti Berlinale vendim 417 dt 12.11.14 prog 30.1.15 euro 3000+20 me kurs 141
|
425,820 |
1410570012015
|
|
30.01.2015
reg. 30.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
602,Qendra Kombetare Kinematografise, uji, kontr 359419,fat 1412-359419-1-1
|
300 |
1410570012015
|
|
30.01.2015
reg. 30.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
602,Qendra Kombetare Kinematografise, posta, fat 4675 d 26/11/14 s 16482522,f 16492594 d 26/1/15
|
936 |
1510570012015
|
|
29.01.2015
reg. 29.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, dieta, vendim kmp 417 d 12/11/2014,pc 490/1 d 22/12/14,terheq Marjela Zajmi np 0928940 d 29/...
|
1,057,500 |
1210570012015
|
|
26.01.2015
reg. 23.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
ECLIPSE SA FILM PRODUCTION |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, FINANCIM NE ANEN TJETER TE DETIT,KON VAZH 486 D 22/12/14,VENDIM 475 D 16/12/14
|
4,483,800 |
610570012015
|
|
23.01.2015
reg. 23.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
JAKLID GAÇE |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, FINANCIM DOK HASAN TAHSIN, KON ANEKS VAZDIM 403 D 25/11/13,PV 490/1 D 22/12/14
|
508,827 |
1110570012015
|
|
23.01.2015
reg. 22.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
604,Qendra Kombetare Kinematografise, tel, klient 310001699108,fat 719110046 d 31/12/14
|
17,179 |
910570012015
|
|
23.01.2015
reg. 22.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602,Qendra Kombetare Kinematografise, tel, klient 310001723749,fat 719145800 d 31/12/14
|
1,920 |
810570012015
|
|
22.01.2015
reg. 22.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
ON FILM PRODUCION |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, kon 203 d 4/5/12, anks kontrate 207 d 20/5/13, pv 351 d 16/10/14
|
4,678,500 |
1010570012015
|
|
22.01.2015
reg. 22.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
AMADES TRAVEL END TOURS |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, projekt pavioni berlin, vendim kmp 417 d 12/11/14,pv 490/1 d 22/12/14,fat 43 d 21/1/15
|
1,001,111 |
710570012015
|
|
21.01.2015
reg. 20.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
ERA FILM |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, FINANCIM PROJEKTI BOTA ,KON VAZH 81 D 19/2/13, V 4250 D 14/11/14,
|
2,428,900 |
410570012015
|
|
20.01.2015
reg. 20.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferta per Albafilm
Sherbimet bankare
604,Qendra Kombetare Kinematografise, bienal 2015, vendim 417 d 12/11/14,kon vazh 24/11/14,fat 1/1/15,2345eurox141.5lek5
|
331,818 |
310570012015
|
|
19.01.2015
reg. 19.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
90 PRODUCTION |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, pagese financim proj gold kesti dyte, kon vazh 392 d 23/10/14,pv 21 d 12/1/15
|
10,300,000 |
210570012015
|
|
16.01.2015
reg. 31.12.2014 |
Qendra Kombtare e Kinematografise (3535) |
DENISA BESHAJ |
Shpenz. per rritjen e AQT - te tjera paisje zyre
231, Qendra komb kinemat , ORENDI, UP 27 D 10/12/14,NJF 16/12/14,FAT 14 D 19/12/14 S 18243964,FH 15 D 19/12/14, USH E HARUAR PA HE...
|
155,877 |
19410570012014
|
|
05.01.2015
reg. 05.01.2015 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
600,Qendra Kombetare Kinematografise, paga dhjetor 2014,list pagese 2015, np 9/9
|
508,598 |
110570012015
|
|
29.12.2014
reg. 27.12.2014 |
Qendra Kombtare e Kinematografise (3535) |
YLLI ZGJANI |
Kancelari
602, Qendra komb kinemat kancelari, up 28 d 22/12/14,pv 23/12/14,fat 147 d 26/12/14 s 000088,fh 16 d 26/12/14
|
10,000 |
19710570012014
|