|
20.05.2024
reg. 17.05.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim kont vazhd 699 dt 8.6.2023 ft 3 dt 8.5.2024
|
180,000 |
12310880012024
|
|
14.05.2024
reg. 13.05.2024 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039,AKR-Pagese projekti kesti i dyte ''Aftesim i te rinjve ne pune'', kont vazh nr.520 dt 14.12.22 , urdh nr.51 dt 19.4.24 , f...
|
119,545 |
4910870392024
|
|
29.01.2024
reg. 26.01.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim kont 699 dt 8.6.2023 ft 5 dt 12.10.2023
|
360,000 |
310880012024
|
|
16.11.2023
reg. 15.11.2023 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039, Agj Komb Rinise, 604-pagese kesti i dyte aftesimi i te rinjve kont 520 dt 14.12.2022 rap fin 7.11.2023 rap narrativ 7.11....
|
500,000 |
12210870392023
|
|
29.06.2023
reg. 26.06.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim 70% kont 343/1 dt 18.5.2023 mft 4 dt 16.6.2023
|
1,260,000 |
17310880012023
|
|
26.04.2023
reg. 24.04.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim kont 30/3 dt 10.8.2023
|
180,000 |
10610880012023
|
|
22.02.2023
reg. 17.02.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim 267/1 dt 22.7.22 kont 30/3 dt 10.8.22 ft 1 dt 16.1.23
|
360,000 |
3010880012023
|
|
27.12.2022
reg. 22.12.2022 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039 Agjensia Kombetare e Rinise, 604-pagese kesti i pare per projektin 'aftesimi i te rinjve ne pune'' kont nr 520 dt 14.12.20...
|
625,000 |
10410870392022
|
|
19.08.2022
reg. 17.08.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik Disbursim 70% te grantit , vendim nr 267/1 date 22.07.2022,kontr 30/3 dt 10.08.2022, fat nr 2/2022 dt 16.08.2022
|
1,260,000 |
19710880012022
|
|
01.07.2022
reg. 28.06.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disbursim,vendim nr 2 dt 10.06.2021,kontrate 100/3 dt 24.06.2021,fat 1/2022 dt 19.5.2022,urdher likuidimi 237 dt 27.06.2...
|
190,000 |
13610880012022
|
|
29.03.2022
reg. 28.03.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disbursim 20% granti,Vendim nr 2 dt 10.6.2021,rap financiar 100/6 dt 17.03.2022,fat 382021 dt 16.12.2021,urdher nr 31 dt...
|
380,000 |
6410880012022
|
|
29.06.2021
reg. 28.06.2021 |
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 100/3 dt 24.06.2021,fat 02/2021 dt 23.06.21
|
1,330,000 |
13410880012021
|
|
06.05.2021
reg. 05.05.2021 |
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 67/3 dt 11.8.20,fat 1/2021 dt 11.03.21 ,urdher 122 dt 29.04.21,relac...
|
98,000 |
7510880012021
|
|
15.12.2020
reg. 14.12.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 225/1 dt 06.08.20,kontrate 67/3 dt 11.08.20,fat nr 17 dt 23.11.20 seri 10275619
|
196,000 |
26310880012020
|
|
18.08.2020
reg. 17.08.2020 |
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 67/3 dt 11.08.2020,fat nr .1 dt 12.08.2020 seri 10275601
|
686,000 |
16610880012020
|
|
07.11.2016
reg. 04.11.2016 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik disbursim grandi vend 3 dt 30.07.2015 kontr 72/4 dt 14.09.2015 relac financ72/11 dt. 03.11.2016
|
210,000 |
19010880012016
|
|
11.03.2016
reg. 11.03.2016 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik disbursim grandi vend 3 dt 30.07.2015 kontr 72/4 dt 14.09.2015 relac financ 72/7 dt 10.03.2016
|
840,000 |
4610880012016
|
|
13.10.2015
reg. 12.10.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Dibursim 50% ''Nxitja e Vullnetarizmit Rinor'' vend 3 dt 30.07.2015 kontr 72/4 dt 14.09.2015
|
1,050,000 |
19010880012015
|