|
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 vazhdim 680 dt 5.6.2023 ft 8 dt 28.12.2023
|
180,000 |
5410880012024
|
|
13.11.2023
reg. 10.11.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi343/1 dt 18.5.23 kont 680 dt 5.6.23 ft 7 dt 10.10.2023
|
360,000 |
29910880012023
|
|
20.07.2023
reg. 19.07.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi343/1 dt 18.5.23 kont 680 dt 5.6.23 ft 5 dt 6.7.23
|
1,260,000 |
22410880012023
|
|
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 38/3 dt 22.7.22 ft 1 dt 24.2.2023 shkres 21.2.23
|
180,000 |
4810880012023
|
|
04.01.2023
reg. 29.12.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,disbursim granti thirrja 15, vendim bordi 2, dt 22.07.2022, kon nr 38/3 dt 01.09.2022, ft nr 3 dt 014.12.2022
|
360,000 |
33410880012022
|
|
14.09.2022
reg. 12.09.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,disbursim granti thirrja 15, vendim bordi 2, dt 22.07.2022, kon nr 38/3 dt 01.09.2022, ft nr 2 dt 02.09.2022
|
1,260,000 |
23410880012022
|
|
15.04.2022
reg. 13.04.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disburs 10% ,vendim nr 2 dt 10.06.2021,kontr 145/3 dt 03.08.2021,fat 1/2022 dt 31.03.2022,
|
190,000 |
7910880012022
|
|
21.01.2022
reg. 20.01.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disbursim 20%,vendim nr 2 dt 10.06.2021,kontrate 145/3 dt 3.08.2021,fat 1/2022 dt 7.1.2022
|
380,000 |
7110880012022
|
|
18.08.2021
reg. 16.08.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim granti Thirrja 14,vend 2 dt 10.06.2021,kont 145/3 dt 03.8.20,fat 1/2021 dt 30.07.21
|
1,330,000 |
20610880012021
|
|
28.05.2020
reg. 27.05.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disburs 10% granti,sipas e-mail-it dt 26.5.2020,vend bordi 3.07.2019,kontr 66/3 dt 9.7.2019,fat 8 dt 26.2.2020 s...
|
300,000 |
6210880012020
|
|
31.01.2020
reg. 30.01.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disburs 20%,vend bordi 3.7.2019,kontr 66/3 dt 09.7.2019,fat nr 4 dt 14.08.2019 seri 13483504
|
600,000 |
1710880012020
|
|
16.08.2019
reg. 15.08.2019 |
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 66/3 dt 09.7.2019,fat 04 dt 14.08.2019 seri 13483504
|
2,100,000 |
21110880012019
|
|
12.12.2017
reg. 07.12.2017 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik DISBURSIM , 30% VENDIM NR 2 DT 7.03.2017 ,NR PROT 71/1 , KONTRATE NR 60/3 DT 4.04.2017 ,M RAP FINANCIAR 60/7 DT...
|
870,000 |
21010880012017
|
|
11.04.2017
reg. 10.04.2017 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC DISBURSIM 70% vendim NR 2 ,NR PROT 71 ,DATE 7.03.2017 ,KONTRA NR 60 ,DATE4.04.2017
|
2,030,000 |
6210880012017
|