|
25.05.2015
reg. 25.05.2015 |
Presidenca (3535) |
Udhetim jashte shtetit
1001001 Presidenca,lik dieta jashte,shkrese nr 1011 dt 18.5.2015,fat 64 dt 25.4.2015 seri 16077144
|
8,000 |
21610010012015
|
|
07.05.2015
reg. 06.05.2015 |
Aparati Qendror i SHIKUT (3535) |
Shpenzime per pritje e percjellje
SHISH Lik shp pritje prog 740/6 fat 16077197
|
5,360 |
21510180012015
|
|
07.05.2015
reg. 07.05.2015 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi, lik shp pritje seri 16077142 dt 20.4.2015
|
7,650 |
34110020012015
|
|
22.04.2015
reg. 22.04.2015 |
Presidenca (3535) |
Udhetim jashte shtetit
1001001 Presidenca,lik dieta jashte,shkresa nr 768 dt 08.4.2015,fat 46 dt 19.3.2015 seri 1607726dt 16.01.2015.fat 30 dt 31.3.2015...
|
6,600 |
15610010012015
|
|
16.04.2015
reg. 15.04.2015 |
Aparati i Ministrise se Brendshme (3535) |
Shpenzime per pritje e percjellje
1016001, Aparati Min Puneve Brendshme, pagese pritje percjellje, program 298/4 dt14.1.15, fat 27 date 16.2.15 seri 16077107
|
6,400 |
14510160012015
|
|
16.04.2015
reg. 14.04.2015 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per pritje e percjellje
602 KM pritje-percjellje, Prog nr.4362 prot dat 17.11.2014 fat.nr.35 dat 11.3.2015 seri 16077115
|
4,000 |
11210030012015
|
|
03.04.2015
reg. 02.04.2015 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi, lik shp mpritje urdher dt 30.3.2015, seri 16077127 dt 19.3.2015
|
33,650 |
25210020012015
|
|
19.03.2015
reg. 18.03.2015 |
Aparati Ministrise Arsimit e Shkences (3535) |
Shpenzime per pritje e percjellje
Ministria Arsimit dhe Sporteve shp pritje urdh prog pune 453 dt 18.11.2014 ft 20 dt 16.2.2015 s 16077200
|
2,800 |
12010110012015
|
|
11.03.2015
reg. 10.03.2015 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi, lik shp pritje urdher lik dt 3.3.2015, seri 16077105 dt 16.2.2015
|
17,460 |
16310020012015
|
|
09.03.2015
reg. 06.03.2015 |
Presidenca (3535) |
Udhetim jashte shtetit
Presidenca,lik dieta jashte,shkr nr 494 dt 02.3.2015,fat 26 dt 16.2.2015 seri 16077108
|
20,310 |
9110010012015
|
|
04.03.2015
reg. 03.03.2015 |
Aparati i Ministrise se Ekonomise(3535) |
Shpenzime per pritje e percjellje
602-M.ZH.E.T.S pritje-percjellje,program nr 8514/5 d t18.12.2014,fat nr 23 d t16.02.2015,seri 16077103
|
4,300 |
73100400012015
|
|
04.06.2014
reg. 03.06.2014 |
Drejtoria Rajonale Tatimore Tirane Vipat (3535) |
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH
Drejt e Tat Pag Te medhenje . lik rimbursim TVSH prap sipas shkreses MIN FIN 4484/9 dt 2.5.2014
|
1,111,786,233 |
9510100412014
|
|
02.06.2014
reg. 30.05.2014 |
Drejtoria Rajonale Tatimore Tirane Vipat (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
DREJT RAJONALE TATIMORE.rimb tvsh koherent, sipas kerkeses subj nr 3551/2 dt 3.4.2014
|
89,059,385 |
9110100412014
|