|
17.10.2014
reg. 16.10.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferta per Albafilm
604, Qendra komb kinemat pagese keshilli miratues i projekteve , urdher 366 d 16/10/14,vkm 418 d 27/6/12,list pagese 2014
|
126,000 |
14310570012014
|
|
17.10.2014
reg. 16.10.2014 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
604, Qendra komb kinemat tel,klient 31000169913,fat 718566913 d 30/9/14
|
18,121 |
14210570012014
|
|
17.10.2014
reg. 16.10.2014 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
604, Qendra komb kinemat tel,klient 310001723749,fat 718601700 d 30/9/14
|
1,920 |
14110570012014
|
|
14.10.2014
reg. 14.10.2014 |
Qendra Kombtare e Kinematografise (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
602, Qendra komb kinemat uji,kontr 359419,fat 1409-359419-1-1 d 22/9/14
|
660 |
14110570012014
|
|
13.10.2014
reg. 10.10.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferta per Albafilm
604 Qendra komb kinemat pagese komisioni,urdher nr dt 350 d t06.10.2014,V.K.M nr 418 dt 27.06.2014,bordero dt 07.10.2014
|
55,800 |
13610570012014
|
|
10.10.2014
reg. 10.10.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA KOMBETARE TREGTARE |
Transferta per Albafilm
604 Qendra komb kinemat pagese komisioni,urdher nr dt 350 d t06.10.2014,V.K.M nr 418 dt 27.06.2014,bordero dt 07.10.2014
|
27,900 |
13710570012014
|
|
08.10.2014
reg. 08.10.2014 |
Qendra Kombtare e Kinematografise (3535) |
Sektori i tatimeve te tjera |
Transferta per Albafilm
Qendra komb kinemattatim ne burim per pagese te KMP urdher 349 dt 6.10.14 vkm 418 dt 27.6.14 bordero dt 7.10.14
|
19,800 |
13710570012014
|
|
08.10.2014
reg. 08.10.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Transferta per Albafilm
Qendra komb kinemat pagese e KMP urdher 349 dt 6.10.14 vkm 418 dt 27.6.14 bordero dt 7.10.14
|
94,500 |
13510570012014
|
|
03.10.2014
reg. 02.10.2014 |
Qendra Kombtare e Kinematografise (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
602, Qendra komb kinemat ,posta,fat shtator 2014,fat 3917 d 26/9/14 s 12596394
|
840 |
13410570012014
|
|
03.10.2014
reg. 02.10.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Udhetim jashte shtetit
602, Qendra komb kinemat ,dieta,autorizm mariela zajmi np 027970079,urdher kryet 310 d 10/9/14,318 d 17/9/14
|
140,500 |
13310570012014
|
|
01.10.2014
reg. 01.10.2014 |
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 shtator 2014,list pagesze 2014,np 9/9
|
508,499 |
13210570012014
|
|
30.09.2014
reg. 29.09.2014 |
Qendra Kombtare e Kinematografise (3535) |
DORINA KARAISKAJ |
Udhetim jashte shtetit
602,Qendra komb kinemat BILETA AV,UP 16 D 17/9/14,NJF 26/9/14,FAT 26/9/14 S 7269502
|
33,222 |
13010570012014
|
|
30.09.2014
reg. 30.09.2014 |
Qendra Kombtare e Kinematografise (3535) |
A.E. DISTRIBUTION |
Shpenzime per pritje e percjellje
602,Qendra komb kinemat ,PRITJE,U 321 D 23/9/14,PROG 322 D 23/9/14,FAT 782 D 24/9/14 S 15509782
|
4,040 |
13110570012014
|
|
29.09.2014
reg. 26.09.2014 |
Qendra Kombtare e Kinematografise (3535) |
"ARBIN-06" |
Materiale per funksionimin e pajisjeve speciale
602, Qendra komb kinemat ,mat pastr,up 14 d 8/9/14,njf 22/9/14,fat 164,165 d 24/9/14 s 16143099,100,fh 8 d 24/9/14
|
36,510 |
12910570012014
|
|
25.09.2014
reg. 24.09.2014 |
Qendra Kombtare e Kinematografise (3535) |
A.K.F. PETROLEUM |
Karburant dhe vaj
602, Qendra komb kinemat ,UP 15 D 8/9/14,NJF 18/9/14,FAT 332 D 19/9/14 S 15135533,FH 7 D 19/9/14
|
114,700 |
12810570012014
|
|
24.09.2014
reg. 23.09.2014 |
Qendra Kombtare e Kinematografise (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
602, Qendra komb kinemat ,uji,gusht 2014,kon 359419,fat 1408-359419-1-1 d 21/8/14
|
840 |
12710570012014
|
|
24.09.2014
reg. 23.09.2014 |
Qendra Kombtare e Kinematografise (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
602, Qendra komb kinemat ,uji,korrik 2014,kon 359419,fat 1407-359419-1-1 d 21/7/14
|
840 |
12610570012014
|
|
19.09.2014
reg. 19.09.2014 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602, Qendra komb kinemat ,tel korr 2014,klient 310001699108,fat 718185555 d 31/7/14
|
16,138 |
12510570012014
|
|
19.09.2014
reg. 19.09.2014 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602, Qendra komb kinemat ,tel korrik 2014,klient 310001723749,fat 718413929 d 31/8/14
|
1,920 |
12410570012014
|
|
09.09.2014
reg. 08.09.2014 |
Qendra Kombtare e Kinematografise (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
602, Qendra komb kinemat ,posta,fat 3563 d 26/8/14 s 12590909
|
504 |
12010570012014
|
|
09.09.2014
reg. 08.09.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Udhetim i brendshem
602, Qendra komb kinemat ,dieta,urdher 302 d 1/9/14,list pagese 2014
|
36,500 |
12110570012014
|
|
02.09.2014
reg. 01.09.2014 |
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 komb kinemat ,PAGA GUSHT 2014,LIST PAGESE 2014,NP 9/9
|
508,484 |
11910570012014
|
|
29.08.2014
reg. 28.08.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Sherbime telefonike
602,Qendra komb kinemat rimbursim telefoni,urdher nr 165 dt 21.04.2014
|
10,000 |
11810570012014
|
|
28.08.2014
reg. 28.08.2014 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Udhetim jashte shtetit
602,Qendra komb kinemat,dieta,urdher nr 254 dt 04.08.2014autorizim 28.08.2014,terheq 260eurox141.3lel Mariela Zajmi np 027970079
|
36,738 |
11710570012014
|
|
15.08.2014
reg. 14.08.2014 |
Qendra Kombtare e Kinematografise (3535) |
ALBTELEKOM SH.A. |
Sherbime telefonike
602,Qendra komb kinemat ,tel,kon 310001699108,fat 718185555 d 31/7/14
|
12,959 |
11610570012014
|