|
26.07.2021
reg. 23.07.2021 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, Tirana Parking lik shpenzime qera , fat 4/2021 dt 11.06.2021 , kont nr. 1522 dt 07.12.2017
|
600,000 |
14121018162021
|
|
28.06.2021
reg. 24.06.2021 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, Transf fondi Grand M/ Maj 2021 Aut.nr.prot 3298/2 dt 22/06/2021 shkresa percjellse nr.798 dt.09/06/2021
|
13,000,000 |
28610110012021
|
|
16.06.2021
reg. 15.06.2021 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, Tirana Parking lik shpenzime qera , fat 1104/2021 dt 11.06.2021 , kont nr. 1522 dt 07.12.2017
|
600,000 |
12121018162021
|
|
24.05.2021
reg. 20.05.2021 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, Transf fondi Grand M/Prill 2021 Aut.nr.prot 2705/3 dt.19/05/2021 shkresa percjellse nr.507 dt.11/05/2021
|
13,000,000 |
22010110012021
|
|
14.05.2021
reg. 12.05.2021 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, Tirana Parking lik shpenzime qera , fat 142/2021 dt 29.4.2021 , kont nr. 1522 dt 07.12.2017
|
600,000 |
9521018162021
|
|
14.05.2021
reg. 12.05.2021 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, Tirana Parking lik shpenzime qera , fat 141/2021 dt 29.04.2021 , kont nr. 1522 dt 07.12.2017
|
600,000 |
8521018162021
|
|
27.04.2021
reg. 23.04.2021 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, Transferim fondi grand M/Mars 2021 NTS 1, Aut nr 2309 dt 21/04/2021, shkresa percjellse nr 409 dt 14/04/2021
|
13,000,000 |
17610110012021
|
|
23.04.2021
reg. 22.04.2021 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, Tirana Parking lik shpenzime qera , fat 140/2021 dt 09.03.2021 , kont nr. 1522 dt 07.12.2017
|
600,000 |
7721018162021
|
|
31.03.2021
reg. 25.03.2021 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, Transf fondi grand NTS nr.1 M/Shkurt 2021 Aut.nr prot 1618/4 dt 24/03/2021, shkresa percjellse nr.283 dt 17/03/2021
|
13,000,000 |
11710110012021
|
|
09.03.2021
reg. 05.03.2021 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, Trans fondi grand M/Janar 2021 NTS 1, Aut nr 859/2 prot dt.05/03/2021, shkresa percjellse nr. 100 dt.04/02/2021
|
13,000,000 |
8310110012021
|
|
25.02.2021
reg. 23.02.2021 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, Tirana Parking lik qera ambj nr 4/2021 dt 10.02.2021, kontr 1522 dt 7.12.2017
|
600,000 |
3221018162021
|
|
25.02.2021
reg. 23.02.2021 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, Tirana Parking lik qera ambj nr 3/2021 dt 7.1.21, kontr 1522 dt 7.12.2017
|
600,000 |
2521018162021
|
|
21.01.2021
reg. 13.01.2021 |
Bashkia Tirana (3535) |
Transferimet te tjera kapitale
2101001 Bashkia Tirane Derdhje kapitali per shoqerine aks Rezidenca studentore nr.1 VKB 164 dt.18.02.20
|
43,448,849 |
417121010012020
|
|
21.12.2020
reg. 16.12.2020 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, tirana parking lik ft qeramarje ambj nr 93799586 dt 1.12.20 , kontr 1522 dt 7.12.17
|
600,000 |
27521018162020
|
|
04.12.2020
reg. 02.12.2020 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, Trans.fondi grand NTS nr.1 M/Tetor 2020 Aut.nr.prot.5446/22 dt.27/11/2020, shkresa percjellse nr.2003 dt.10/11/2020
|
13,000,000 |
62810110012020
|
|
18.11.2020
reg. 16.11.2020 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, tirana parking lik ft qeramarje ambj nr 93799556 dt 1.11.20 , kontr 1522 dt 7.12.17
|
600,000 |
24721018162020
|
|
27.10.2020
reg. 23.10.2020 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, Transf.fondi Grand NTS 1 M/Shtator 2020, Aut nr prot.4798/5 dt.22/10/2020, shkresa percjellse nr.1750 dt.09/10/2020
|
13,000,000 |
56510110012020
|
|
21.10.2020
reg. 09.10.2020 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, tirana parking lik ft qeramarje ambj nr 93799508 dt 1.10.20 , kontr 1522 dt 7.12.17
|
600,000 |
21821018162020
|
|
21.10.2020
reg. 09.10.2020 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, tirana parking lik ft qeramarje ambj nr 84585772 dt 1.9.20 , kontr 1522 dt 7.12.17
|
600,000 |
21221018162020
|
|
21.09.2020
reg. 17.09.2020 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR transferim fondi grand M/ Gusht 2020,Aut nr prot.4798/1 dt 16/09/2020,Shkres percjell.nr 1502 dt 09/09/2020(Sistuac shpenzime...
|
13,000,000 |
46310110012020
|
|
04.09.2020
reg. 02.09.2020 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, Trans.Fondi NTS 1 M/Korrik 2020 Aut.nr.prot 4275/1 dt.28/08/2020,shkresa percjellse nr.1187 dt.06/08/2020 sit shpenz M/Korri...
|
13,000,000 |
41610110012020
|
|
28.08.2020
reg. 26.08.2020 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, tirana parking lik ft qera ambj nr 84585733 dt 3.8.20, kontr vazhd 1522 dt 7.12.2017
|
600,000 |
17721018162020
|
|
28.07.2020
reg. 24.07.2020 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, transf fondi M/Qershor 2020 NTS nr.1 Aut nr 3604/1 dt 21/07/2020, shkresa percj nr 922 dt 07/07/2020
|
12,000,000 |
28010110012020
|
|
16.07.2020
reg. 15.07.2020 |
Tirana Parking (3535) |
Shpenzime per qiramarrje ambjentesh
2101816, tirana parking lik ft qeramarje ambj nr 178 dt 1.7.20 , kontr 1522 dt 7.12.17
|
600,000 |
14321018162020
|
|
26.06.2020
reg. 24.06.2020 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, Trans. fondi M/Maj 2020 NTS 1 Aut.nr.prot 3183/1 dt 23/06/2020, shkresa percjell nr 636 dt 09/06/2020, situacion shpenz M/Ma...
|
14,000,000 |
23710110012020
|