TRAJNIMI IM Dosja e Kursit www.trajnimiim.com

1. Atilda Belina_2018
DITARI I PLOTE
Periudha : 01/01/2018-31/12/2018
Lloji Veprimi Data Numri Pershkrimi Arketuar Paguar Totali PaguarTotali ArketuarDt. Regjistrimi KunderPartiSerial
Gjendja Mepare 500,000.00BKTALL
401203/04/2018 1 03/04/2018UXY 1,795.00TR 3.0019.likujditete cobaj
411203/04/2018 15 03/04/2018UXK 34,428.00 34,428.00 1,795.00DR 4.0020.Likujditete Dapaj
401104/04/2018 2 04/04/2018UXY 34,100.00 34,428.00 35,895.00TR 3.0021.OSSHE mars MQ
401104/04/2018 3 04/04/2018UXY 34,100.00 34,428.00 69,995.00TR 3.0022.OSSHE mars SM
401104/04/2018 4 04/04/2018UXY 1,946.00 34,428.00 71,941.00TR 3.0023.Ujsjellsi Mars MQ
401104/04/2018 5 04/04/2018UXY 1,946.00 34,428.00 73,887.00TR 3.0024.Ujsjellsi Mars SM
401104/04/2018 6 04/04/2018UXY 3,000.00 34,428.00 76,887.00TR 3.0025.Top Channel Mars MQ
401104/04/2018 7 04/04/2018UXY 1,500.00 34,428.00 78,387.00TR 3.0026.Nisatel Mars MQ
401104/04/2018 8 04/04/2018UXY 1,500.00 34,428.00 79,887.00TR 3.0027.Nisatel MArs SM
445405/04/2018 1 05/04/2018UXK 266,382.00 300,810.00 79,887.00DR 4.0029.Marr TVSH Mars
445309/04/2018 2 09/04/2018UXY 61,900.00 300,810.00 141,787.00TR 3.0030.Marr TVSH
445309/04/2018 4 09/04/2018UXY 59,208,286.00 300,810.00 59,350,073.00TR 3.0031.Marr TVSH
445409/04/2018 2 09/04/2018UXK 11,273,456.00 11,574,266.00 59,350,073.00DR 4.0032.Marr TVSH
58111/04/2018 3 11/04/2018UXK 217,712.00 11,791,978.00 59,350,073.00DR 4.0033.Kalim ne banke nga arka
58111/04/2018 9 11/04/2018UXY 50,000.00 11,791,978.00 59,400,073.00TR 3.0034.Kalimi nga banka ne arke
401113/04/2018 10 13/04/2018UXY 19,200.00 11,791,978.00 59,419,273.00TR 3.0035.Likujditet rimini
401113/04/2018 11 13/04/2018UXY 151,680.00 11,791,978.00 59,570,953.00TR 3.0036.Likujditet Infotech
4211121/04/2018 12 21/04/2018UXY 93,247.00 11,791,978.00 59,664,200.00TR 3.0037.Paguaj Pagat Mars S1
4311121/04/2018 13 21/04/2018UXY 31,451.00 11,791,978.00 59,695,651.00TR 3.0038.Paguaj pagat Mars S1
4421121/04/2018 14 21/04/2018UXY 6,855.00 11,791,978.00 59,702,506.00TR 3.0039.Paguaj pagat mars S1
4211221/04/2018 15 21/04/2018UXY 34,909.00 11,791,978.00 59,737,415.00TR 3.0040.Paguaj pagat mars S2
4311221/04/2018 16 21/04/2018UXY 11,414.00 11,791,978.00 59,748,829.00TR 3.0041.Paguaj pagat mars S2
4421221/04/2018 17 21/04/2018UXY 1,418.00 11,791,978.00 59,750,247.00TR 3.0042.paguaj pagat mars S2
4212121/04/2018 18 21/04/2018UXY 169,633.00 11,791,978.00 59,919,880.00TR 3.0043.paguaj pagat mars S3
4312121/04/2018 19 21/04/2018UXY 53,606.00 11,791,978.00 59,973,486.00TR 3.0044.paguaj pagat mars S3
4422121/04/2018 20 21/04/2018UXY 1,950.00 11,791,978.00 59,975,436.00TR 3.0045.paguaj pagat mars S3
1
27/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al

2. DITARI I PLOTE
Periudha : 01/01/2018-31/12/2018
Lloji Veprimi Data Numri Pershkrimi Arketuar Paguar Totali PaguarTotali ArketuarDt. Regjistrimi KunderPartiSerial
4212221/04/2018 21 21/04/2018UXY 72,230.00 11,791,978.00 60,047,666.00TR 3.0046.paguaj pagat mars S4
4312221/04/2018 22 21/04/2018UXY 23,715.00 11,791,978.00 60,071,381.00TR 3.0047.paguaj pagat mars S4
4422221/04/2018 23 21/04/2018UXY 3,250.00 11,791,978.00 60,074,631.00TR 3.0048.paguaj pagat mars S4
401225/04/2018 24 25/04/2018UXY 154,344.00 11,791,978.00 60,228,975.00TR 3.0062.Paguaj cobaj dt.24
401225/04/2018 25 25/04/2018UXY 343,126.00 11,791,978.00 60,572,101.00TR 3.0063.Paguaj cobaj dt 25
401225/04/2018 26 25/04/2018UXY 639,412.00 11,791,978.00 61,211,513.00TR 3.0064.Likujditete Cobaj
401225/04/2018 27 25/04/2018UXY 644,692.00 11,791,978.00 61,856,205.00TR 3.0065.Likujditete Cobaj
42126/04/2018 28 26/04/2018UXY 373,204.00 11,791,978.00 62,229,409.00TR 3.0066.Pagat muaj mars
43126/04/2018 29 26/04/2018UXY 136,152.00 11,791,978.00 62,365,561.00TR 3.0067.paguaj sigurimet mars
44226/04/2018 30 26/04/2018UXY 36,140.00 11,791,978.00 62,401,701.00TR 3.0068.Paguaj tapin per mars
4211101/05/2018 24 21/04/2018UXY 87,046.00 11,791,978.00 62,488,747.00TR 3.0049.Paguaj pagat prrill S1
4311101/05/2018 25 21/04/2018UXY 29,168.00 11,791,978.00 62,517,915.00TR 3.0050.paguaj pagat prill S1
4421101/05/2018 26 21/04/2018UXY 5,790.00 11,791,978.00 62,523,705.00TR 3.0051.paguaj pagat maj S!
4211201/05/2018 27 21/04/2018UXY 38,010.00 11,791,978.00 62,561,715.00TR 3.0052.paguaj pagat prill S2
4311201/05/2018 28 21/04/2018UXY 12,555.00 11,791,978.00 62,574,270.00TR 3.0053.paguaj pagat prill S2
4421201/05/2018 29 21/04/2018UXY 1,950.00 11,791,978.00 62,576,220.00TR 3.0054.paguaj pagat prill S2
4212101/05/2018 30 21/04/2018UXY 183,884.00 11,791,978.00 62,760,104.00TR 3.0055.paguaj pagat prill S3
4312101/05/2018 31 21/04/2018UXY 58,387.00 11,791,978.00 62,818,491.00TR 3.0056.paguaj pagat prill S3
4422101/05/2018 32 21/04/2018UXY 1,950.00 11,791,978.00 62,820,441.00TR 3.0057.paguaj pagat prill S3
4212201/05/2018 33 21/04/2018UXY 69,474.00 11,791,978.00 62,889,915.00TR 3.0058.paguaj pagat prill S4
4312201/05/2018 34 21/04/2018UXY 22,700.00 11,791,978.00 62,912,615.00TR 3.0059.paguaj pagat prill S4
4422201/05/2018 35 21/04/2018UXY 2,777.00 11,791,978.00 62,915,392.00TR 3.0060.paguaj pagat prill S4
42101/05/2018 36 26/04/2018UXY 370,172.00 11,791,978.00 63,285,564.00TR 3.0069.Pagat muaji prrill
43101/05/2018 37 26/04/2018UXY 135,036.00 11,791,978.00 63,420,600.00TR 3.0070.Paguaj sigumrimet prrill
44201/05/2018 38 26/04/2018UXY 35,620.00 11,791,978.00 63,456,220.00TR 3.0071.Paguaj TAPin prrill
2
27/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al

3. DITARI I PLOTE
Periudha : 01/01/2018-31/12/2018
Lloji Veprimi Data Numri Pershkrimi Arketuar Paguar Totali PaguarTotali ArketuarDt. Regjistrimi KunderPartiSerial
63,456,220.0011,791,978.00
Totali -51,664,242.00
-51,164,242.00Gjendja
Gjendja Mepare 20,000.00BKTEURO
Totali
20,000.00Gjendja
Gjendja Mepare 20,000.00BKTUSD
Totali
20,000.00Gjendja
Gjendja Mepare 100,000.00TIRANAALL
Totali
100,000.00Gjendja
Gjendja Mepare 3,000.00TIRANAEURO
3
27/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al

4. DITARI I PLOTE
Periudha : 01/01/2018-31/12/2018
Lloji Veprimi Data Numri Pershkrimi Arketuar Paguar Totali PaguarTotali ArketuarDt. Regjistrimi KunderPartiSerial
Totali
3,000.00Gjendja
Gjendja Mepare 50,000.00TIRANAUSD
Totali
50,000.00Gjendja
Gjendja Mepare 300,000.00ALFAALL
Totali
300,000.00Gjendja
Gjendja Mepare 4,000.00ALFAEURO
Totali
4,000.00Gjendja
Gjendja Mepare 8,000.00ALFAUSD
4
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5. DITARI I PLOTE
Periudha : 01/01/2018-31/12/2018
Lloji Veprimi Data Numri Pershkrimi Arketuar Paguar Totali PaguarTotali ArketuarDt. Regjistrimi KunderPartiSerial
Totali
8,000.00Gjendja
5
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