|
04.01.2023
reg. 29.12.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disbursim,vendim 184/1 dt 10.6.22 kont 22.6.22 ft 1 dt 9.11.22
|
190,000 |
33310880012022
|
|
29.12.2021
reg. 23.12.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 66/3 dt 22.12.2021,fat 4/2021 dt 21.12.21
|
380,000 |
31610880012021
|
|
25.06.2021
reg. 24.06.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 66/3 dt 22.06.2021,fat 03/2021 dt 18.06.21
|
1,330,000 |
12810880012021
|
|
18.05.2021
reg. 17.05.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim granti Thirrja 13,vend 4 dt 6.8.20,kont 57/3 dt 12.08.20,fat 2/2021 dt 15.05.21 ,relac 57/9 dt 12.05.21,urdhe...
|
100,000 |
8410880012021
|
|
30.03.2021
reg. 29.03.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim grantit thirrja 13,Vendim 4 dt 06.08.2020,kontrate nr 57/3 dt 12.8.20, fat 1/2021 dt 17.02.2021
|
200,000 |
4410880012021
|
|
26.08.2020
reg. 25.08.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 57/3 dt 12.08.2020,fat 10 dt 12.08.2020 seri 64618210
|
700,000 |
18110880012020
|
|
22.07.2019
reg. 12.07.2019 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane, projekt kulturor,VKAK 76, dt 16.05.2019.fat 64618209,dt 03.06.2019
|
425,000 |
257521010012019
|
|
11.01.2019
reg. 26.12.2018 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Proj kult shafqje teatrele At sergei VKAk 119 dt 18.10.2018 Uk 39424 dt 23.10.2018 Marvvs 39424/2 dt 23.10....
|
680,000 |
417921010012018
|
|
06.11.2018
reg. 01.11.2018 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
Ministria e Kultures 1012001,likujdim fature nr.5.dt.31.10.2018.seria 64618205.urdher nr.121.dt.19.02.2018.pika 34.kontrata nr.375...
|
160,000 |
68810120012018
|
|
26.06.2018
reg. 21.06.2018 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
Ministria e Kultures 1012001,likujdim fature nr 2.dt.31.05.2018.urdher 121.dt.19.02.2018.pika 34.kontrata nr 3758.dt.31.05.2018.pr...
|
240,000 |
34710120012018
|