|
03.06.2024
reg. 31.05.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim kont vazhd 746 dt 21.6.2023 ft 1 dt 21.5.2024
|
180,000 |
13610880012024
|
|
13.12.2023
reg. 12.12.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 2 dt 18.5.2023 nr 343/1 kont 746 dt 21.6.23 ft 3 dt 17.11.2023
|
360,000 |
31410880012023
|
|
28.07.2023
reg. 28.07.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim 70% vendim bordi 2 dt 18.5.2023 nr 343/1 kont 746 dt 21.6.23 ft 2 dt 18.7.23
|
1,260,000 |
22710880012023
|
|
07.06.2021
reg. 04.06.2021 |
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 13/3 dt 11.08.20,fat 1/2021 dt 24.03.21 ,relac 13/9 dt 26.05.21,urdhe...
|
99,000 |
10310880012021
|
|
31.12.2020
reg. 22.12.2020 |
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 13/3 dt 11.08.20,fat nr 5 dt 15.12.2020 seri 1196905
|
198,000 |
28210880012020
|
|
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 13/3 dt 11.08.2020,fat nr .4 dt 13.08.2020 seri 11969604
|
693,000 |
16110880012020
|
|
29.12.2017
reg. 22.12.2017 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 Ministrie e Kultures Pages proj trajt mark kul per te ri, 40 % kont, urdh 74 dt 20.2.17 pika 7 kont 1361 13.3.17 fat 2 dt...
|
400,000 |
88810120012017
|
|
29.03.2017
reg. 28.03.2017 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 Ministrie e Kultures projekt Trajnim Marketing kulturor per te rinj lik 60% urdh 74 dt 20.02.2017 oika 7 kont 1361 dt 13.0...
|
600,000 |
11910120012017
|
|
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 2 dt 25.04.2016 kontr 36/3 dt 17.05.2016 rap financiar 36/8 dt. 02.11.2016
|
150,000 |
18810880012016
|
|
25.05.2016
reg. 24.05.2016 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik disbursim grandi vend 2 dt 25.04.2016 kontr 36/3 dt 17.05.2016
|
350,000 |
10810880012016
|