|
30.04.2026
reg. 29.04.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 10% kont 1019 dt 30.7.2025 ft 1 dt 19.4.2026 relacion dt 14.4.2026
|
170,000 |
11910880012026
|
|
14.01.2026
reg. 13.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 20% Vend nr 3 dt 07.07.2025,Kont 1019 dt 37.07.2025, fat 3 dt 11.12.25 relacion 30.12.25
|
340,000 |
31310880012025
|
|
19.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1019 dt 37.07.20...
|
1,190,000 |
18310880012025
|
|
16.04.2025
reg. 15.04.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursim 40% kont vazhd 767 dt 31.5.2024 ft 1 dt 24.3.2025 relacion 10.4.2025
|
180,000 |
7110880012025
|
|
19.11.2024
reg. 18.11.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 767 dt 31.05.2024,fat nr 2 dt 25.10.2024 relacion 1123 d...
|
720,000 |
38210880012024
|
|
20.06.2024
reg. 19.06.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 767 dt 31.05.2024,fat nr 1 dt 12.06.2024
|
900,000 |
16610880012024
|
|
11.03.2024
reg. 07.03.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim i grantit, kontrate ne vazhdim nr 659 dt 31.05.2023, fature nr 6 dt 13.12.2023
|
90,000 |
6010880012024
|
|
01.03.2024
reg. 29.02.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim kont 659 dt 31.5.2023 ft 6 dt 13.12.2023
|
90,000 |
3310880012024
|
|
10.11.2023
reg. 08.11.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.2023 kont 65/3 dt 18.8.2022 ft 5 dt 21.10.2023
|
360,000 |
28610880012023
|
|
19.06.2023
reg. 16.06.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferime korrente
1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.2023 kont 659 dt 31.5.2023 ft 4 dt 12.6.2023
|
1,260,000 |
16210880012023
|
|
21.03.2023
reg. 17.03.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursime kont 1./2 dt 22.7.2022 ft 2 dt 14.2.23 relacion 6.3.23
|
180,000 |
5710880012023
|
|
25.11.2022
reg. 23.11.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC, disbursime kont 1/3 dt 4.8.2022 ft 3/22 dt 12.11.22 shkres 21.11.22
|
360,000 |
30210880012022
|
|
25.08.2022
reg. 23.08.2022 |
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 1/3 dt 04.08.2022, fat nr 5/2022 dt 05.08.2022
|
1,260,000 |
20210880012022
|
|
26.04.2022
reg. 21.04.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disburs 10% ,urdher 156 dt 15.4.2022,vendim nr 2 dt 10.06.2021,kontr 11/3 dt 16.07.2021,fat 1/2022 dt 11.03.2022
|
190,000 |
9610880012022
|
|
24.11.2021
reg. 22.11.2021 |
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 11/3 dt 22.06.2021,fat 01/2021 dt 1.11.21,relacion 11/...
|
380,000 |
26610880012021
|
|
24.06.2021
reg. 23.06.2021 |
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 11/3 dt 22.06.2021,fat 02/2021 dt 18.06.21
|
1,330,000 |
12410880012021
|
|
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 8/3 dt 12.08.20,fat 1/2021 dt 19.02.21 ,relac 8/9 dt 12.05.21,urdher...
|
95,000 |
8310880012021
|
|
15.12.2020
reg. 14.12.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disbursim 10%,Vend Bordi nr 225/1 dt 006.08.20,kontrate 8/3 dt 112.08.20,fat nr7 dt 27.11.20 seri 003363
|
190,000 |
26510880012020
|
|
25.08.2020
reg. 24.08.2020 |
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 8/3 dt 12.08.2020,fat 7 dt 12.08.2020 seri 00362
|
665,000 |
15510880012020
|
|
26.06.2020
reg. 25.06.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik 10% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 9/3 dt 16.07.2019,urdher nr 173 dt 18.06.2020,fat nr 6 dt 22.0...
|
200,000 |
11510880012020
|
|
31.12.2019
reg. 23.12.2019 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-A.M.SH.C.lik disburs 20% thirrja 12, vend 2 nr 248/1 dt 03.07.2019, kontrate 9/3 dt 16.7.2019,urdher 388 dt 11.12.2019
|
400,000 |
28310880012019
|
|
18.07.2019
reg. 17.07.2019 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 9/3 dt 16.7.2019,fat 4 dt 17.7.2019 seri 003357
|
1,400,000 |
15810880012019
|
|
19.12.2018
reg. 17.12.2018 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-AMSHC,604-lik disbursim 10%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 31/3 dt 10.05.2018, raport fi...
|
250,000 |
25210880012018
|
|
10.10.2018
reg. 09.10.2018 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-AMSHC 604- Lik disbursim 40% Granti Thirja 11, Vendimi i bordit mbikqyres nr 1 prot 66/1 dt 06.04.2018 kontr 31/3 dt 10.05...
|
1,000,000 |
17810880012018
|
|
28.05.2018
reg. 25.05.2018 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 31/3 dt 10.05.2018
|
1,250,000 |
9510880012018
|