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Kartela e klientit

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Self-employed
Self-employed

This document contains 6 pages of transaction records for multiple bank accounts in April 2018. It shows details of deposits, withdrawals, transfers, and ending balances for clients' bank accounts denominated in EUR and LEK. The largest deposit was over 377 million LEK to the Blu Star account. Total debits were over 496 million LEK and credits were over 52 million LEK across all accounts.

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Atilda Belina_2018 B12345678CNIPTI:Sh.P.KTitulli:Mon EUR4112Nr Llogarie:DapajKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 258,000.00 0.00 2,000.00 0.00 01/04/2018-30/04/2018 KARTELA E KLIENTIT ne MB 8 120.0015,480.00FS 6 02/04/201802/04/2018 273,480.00 2,120.006.0014.00 9 140.0018,060.00FS 7 03/04/201803/04/2018 291,540.00 2,260.007.0014.00 10 271.4435,016.00FS 8 03/04/201803/04/2018 326,556.00 2,531.448.0014.00 11 -3.49-450.00KFS 6 03/04/2018 Kthim malli03/04/2018 326,106.00 2,527.956.0016.00 12 -4.56-588.00KFS 10 03/04/2018 Kthim malli03/04/2018 325,518.00 2,523.407.0016.00 13 136.5117,610.00MA 6 03/04/2018 likujdime Dapaj03/04/2018 307,908.00 2,386.8819.001.00 14 266.8834,428.00DR 15 03/04/201803/04/2018 273,480.00 2,120.0020.004.00 15 1,252.05161,514.00FS 11 09/04/201809/04/2018 434,994.00 3,372.0517.0014.00 16 74.909,661.50FS 26 12/04/201812/04/2018 444,655.50 3,446.9449.0014.00 Totali: Debitor Kreditor: 444,655.50 3,446.94 496,693.50 52,038.00 403.403,850.34 0.00 0.00 1Perdoruesi: qPrintuar nga Alpha Business www.imb.al27/04/2018
L12345678PNIPTI:Sh.P.KTitulli:Mon LEK4111Nr Llogarie:Blu StarKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 80,000.00 0.00 80,000.00 0.00 01/04/2018-30/04/2018 KARTELA E KLIENTIT ne MB 24 393,840.00393,840.00FS 9 09/04/201809/04/2018 473,840.00 473,840.009.0014.00 25 377,671,893.60377,671,893.60FS 10 09/04/201809/04/2018 378,145,733.60 378,145,733.6016.0014.00 26 8,972.648,972.64FS 27 12/04/2018 30 dite 5%zbritje12/04/2018 378,154,706.24 378,154,706.2450.0014.00 27 39,232.8039,232.80FS 30 12/04/201812/04/2018 378,193,939.04 378,193,939.0453.0014.00 Totali: Debitor Kreditor: 378,193,939.04 378,193,939.04 378,193,939.04 0.00 0.00378,193,939.04 0.00 0.00 2Perdoruesi: qPrintuar nga Alpha Business www.imb.al27/04/2018
D12345678KNIPTI:Sh.P.KTitulli:Mon EUR4112Nr Llogarie:VipSalotiKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 645,000.00 0.00 5,000.00 0.00 01/04/2018-30/04/2018 KARTELA E KLIENTIT ne MB 32 30.523,936.66FS 28 12/04/201812/04/2018 648,936.66 5,030.5251.0014.00 Totali: Debitor Kreditor: 648,936.66 5,030.52 648,936.66 0.00 0.005,030.52 0.00 0.00 3Perdoruesi: qPrintuar nga Alpha Business www.imb.al27/04/2018
K12387654LNIPTI:Sh.P.KTitulli:Mon EUR4112Nr Llogarie:UniversiKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 258,000.00 0.00 2,000.00 0.00 01/04/2018-30/04/2018 KARTELA E KLIENTIT ne MB 34 765.3798,732.16FS 29 12/04/201812/04/2018 356,732.16 2,765.3752.0014.00 Totali: Debitor Kreditor: 356,732.16 2,765.37 356,732.16 0.00 0.002,765.37 0.00 0.00 4Perdoruesi: qPrintuar nga Alpha Business www.imb.al27/04/2018
T12345678TNIPTI:Person FizikTitulli:Mon LEK4111Nr Llogarie:Kasa1Klienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/04/2018-30/04/2018 KARTELA E KLIENTIT ne MB 35 7,200.00 7,200.007,200.00 7,200.00FS 1 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0018.0014.00 36 192.00 192.00192.00 192.00FS 2 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0019.0014.00 37 540.00 540.00540.00 540.00FS 3 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0022.0014.00 38 252.00 252.00252.00 252.00FS 4 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0023.0014.00 39 3,000.00 3,000.003,000.00 3,000.00FS 5 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0024.0014.00 40 180.00 180.00180.00 180.00FS 6 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0029.0014.00 41 4,500.00 4,500.004,500.00 4,500.00FS 7 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0030.0014.00 42 720.00 720.00720.00 720.00FS 8 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0033.0014.00 43 5,040.00 5,040.005,040.00 5,040.00FS 9 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0035.0014.00 44 216.00 216.00216.00 216.00FS 10 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0036.0014.00 45 648.00 648.00648.00 648.00FS 11 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0037.0014.00 46 3,600.00 3,600.003,600.00 3,600.00FS 12 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0038.0014.00 47 1,440.00 1,440.001,440.00 1,440.00FS 13 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0039.0014.00 48 576.00 576.00576.00 576.00FS 14 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0040.0014.00 49 588.00 588.00588.00 588.00FS 15 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0041.0014.00 50 4,320.00 4,320.004,320.00 4,320.00FS 1 25/04/2018 Arketuar Kesh25/04/2018 0.00 0.0054.0014.00 51 7,200.00 7,200.007,200.00 7,200.00FS 2 25/04/2018 Arketuar Kesh25/04/2018 0.00 0.0055.0014.00 52 132.00 132.00132.00 132.00FS 3 25/04/2018 Arketuar Kesh25/04/2018 0.00 0.0056.0014.00 Totali: Debitor Kreditor: 0.00 0.00 40,344.00 40,344.00 40,344.0040,344.00 0.00 0.00 5Perdoruesi: qPrintuar nga Alpha Business www.imb.al27/04/2018
NIPTI:Person FizikTitulli:Mon LEK4111Nr Llogarie:Kasa2Klienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/04/2018-30/04/2018 KARTELA E KLIENTIT ne MB 53 3,600.00 3,600.003,600.00 3,600.00FS 12 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0025.0014.00 54 864.00 864.00864.00 864.00FS 14 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0027.0014.00 55 320.00 320.00320.00 320.00FS 15 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0028.0014.00 56 600.00 600.00600.00 600.00FS 16 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0031.0014.00 57 864.00 864.00864.00 864.00FS 17 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0032.0014.00 58 720.00 720.00720.00 720.00FS 18 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0034.0014.00 59 240.00 240.00240.00 240.00FS 19 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0042.0014.00 60 1,152.00 1,152.001,152.00 1,152.00FS 20 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0043.0014.00 61 7,200.00 7,200.007,200.00 7,200.00FS 21 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0044.0014.00 62 432.00 432.00432.00 432.00FS 22 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0045.0014.00 63 648.00 648.00648.00 648.00FS 23 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0046.0014.00 64 720.00 720.00720.00 720.00FS 24 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0047.0014.00 65 1,080.00 1,080.001,080.00 1,080.00FS 25 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0048.0014.00 Totali: Debitor Kreditor: 0.00 0.00 18,440.00 18,440.00 18,440.0018,440.00 0.00 0.00 6Perdoruesi: qPrintuar nga Alpha Business www.imb.al27/04/2018

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Kartela e klientit

  • 1. Atilda Belina_2018 B12345678CNIPTI:Sh.P.KTitulli:Mon EUR4112Nr Llogarie:DapajKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 258,000.00 0.00 2,000.00 0.00 01/04/2018-30/04/2018 KARTELA E KLIENTIT ne MB 8 120.0015,480.00FS 6 02/04/201802/04/2018 273,480.00 2,120.006.0014.00 9 140.0018,060.00FS 7 03/04/201803/04/2018 291,540.00 2,260.007.0014.00 10 271.4435,016.00FS 8 03/04/201803/04/2018 326,556.00 2,531.448.0014.00 11 -3.49-450.00KFS 6 03/04/2018 Kthim malli03/04/2018 326,106.00 2,527.956.0016.00 12 -4.56-588.00KFS 10 03/04/2018 Kthim malli03/04/2018 325,518.00 2,523.407.0016.00 13 136.5117,610.00MA 6 03/04/2018 likujdime Dapaj03/04/2018 307,908.00 2,386.8819.001.00 14 266.8834,428.00DR 15 03/04/201803/04/2018 273,480.00 2,120.0020.004.00 15 1,252.05161,514.00FS 11 09/04/201809/04/2018 434,994.00 3,372.0517.0014.00 16 74.909,661.50FS 26 12/04/201812/04/2018 444,655.50 3,446.9449.0014.00 Totali: Debitor Kreditor: 444,655.50 3,446.94 496,693.50 52,038.00 403.403,850.34 0.00 0.00 1Perdoruesi: qPrintuar nga Alpha Business www.imb.al27/04/2018
  • 2. L12345678PNIPTI:Sh.P.KTitulli:Mon LEK4111Nr Llogarie:Blu StarKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 80,000.00 0.00 80,000.00 0.00 01/04/2018-30/04/2018 KARTELA E KLIENTIT ne MB 24 393,840.00393,840.00FS 9 09/04/201809/04/2018 473,840.00 473,840.009.0014.00 25 377,671,893.60377,671,893.60FS 10 09/04/201809/04/2018 378,145,733.60 378,145,733.6016.0014.00 26 8,972.648,972.64FS 27 12/04/2018 30 dite 5%zbritje12/04/2018 378,154,706.24 378,154,706.2450.0014.00 27 39,232.8039,232.80FS 30 12/04/201812/04/2018 378,193,939.04 378,193,939.0453.0014.00 Totali: Debitor Kreditor: 378,193,939.04 378,193,939.04 378,193,939.04 0.00 0.00378,193,939.04 0.00 0.00 2Perdoruesi: qPrintuar nga Alpha Business www.imb.al27/04/2018
  • 3. D12345678KNIPTI:Sh.P.KTitulli:Mon EUR4112Nr Llogarie:VipSalotiKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 645,000.00 0.00 5,000.00 0.00 01/04/2018-30/04/2018 KARTELA E KLIENTIT ne MB 32 30.523,936.66FS 28 12/04/201812/04/2018 648,936.66 5,030.5251.0014.00 Totali: Debitor Kreditor: 648,936.66 5,030.52 648,936.66 0.00 0.005,030.52 0.00 0.00 3Perdoruesi: qPrintuar nga Alpha Business www.imb.al27/04/2018
  • 4. K12387654LNIPTI:Sh.P.KTitulli:Mon EUR4112Nr Llogarie:UniversiKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 258,000.00 0.00 2,000.00 0.00 01/04/2018-30/04/2018 KARTELA E KLIENTIT ne MB 34 765.3798,732.16FS 29 12/04/201812/04/2018 356,732.16 2,765.3752.0014.00 Totali: Debitor Kreditor: 356,732.16 2,765.37 356,732.16 0.00 0.002,765.37 0.00 0.00 4Perdoruesi: qPrintuar nga Alpha Business www.imb.al27/04/2018
  • 5. T12345678TNIPTI:Person FizikTitulli:Mon LEK4111Nr Llogarie:Kasa1Klienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/04/2018-30/04/2018 KARTELA E KLIENTIT ne MB 35 7,200.00 7,200.007,200.00 7,200.00FS 1 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0018.0014.00 36 192.00 192.00192.00 192.00FS 2 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0019.0014.00 37 540.00 540.00540.00 540.00FS 3 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0022.0014.00 38 252.00 252.00252.00 252.00FS 4 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0023.0014.00 39 3,000.00 3,000.003,000.00 3,000.00FS 5 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0024.0014.00 40 180.00 180.00180.00 180.00FS 6 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0029.0014.00 41 4,500.00 4,500.004,500.00 4,500.00FS 7 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0030.0014.00 42 720.00 720.00720.00 720.00FS 8 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0033.0014.00 43 5,040.00 5,040.005,040.00 5,040.00FS 9 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0035.0014.00 44 216.00 216.00216.00 216.00FS 10 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0036.0014.00 45 648.00 648.00648.00 648.00FS 11 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0037.0014.00 46 3,600.00 3,600.003,600.00 3,600.00FS 12 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0038.0014.00 47 1,440.00 1,440.001,440.00 1,440.00FS 13 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0039.0014.00 48 576.00 576.00576.00 576.00FS 14 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0040.0014.00 49 588.00 588.00588.00 588.00FS 15 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0041.0014.00 50 4,320.00 4,320.004,320.00 4,320.00FS 1 25/04/2018 Arketuar Kesh25/04/2018 0.00 0.0054.0014.00 51 7,200.00 7,200.007,200.00 7,200.00FS 2 25/04/2018 Arketuar Kesh25/04/2018 0.00 0.0055.0014.00 52 132.00 132.00132.00 132.00FS 3 25/04/2018 Arketuar Kesh25/04/2018 0.00 0.0056.0014.00 Totali: Debitor Kreditor: 0.00 0.00 40,344.00 40,344.00 40,344.0040,344.00 0.00 0.00 5Perdoruesi: qPrintuar nga Alpha Business www.imb.al27/04/2018
  • 6. NIPTI:Person FizikTitulli:Mon LEK4111Nr Llogarie:Kasa2Klienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/04/2018-30/04/2018 KARTELA E KLIENTIT ne MB 53 3,600.00 3,600.003,600.00 3,600.00FS 12 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0025.0014.00 54 864.00 864.00864.00 864.00FS 14 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0027.0014.00 55 320.00 320.00320.00 320.00FS 15 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0028.0014.00 56 600.00 600.00600.00 600.00FS 16 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0031.0014.00 57 864.00 864.00864.00 864.00FS 17 10/04/2018 Arketuar Kesh10/04/2018 0.00 0.0032.0014.00 58 720.00 720.00720.00 720.00FS 18 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0034.0014.00 59 240.00 240.00240.00 240.00FS 19 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0042.0014.00 60 1,152.00 1,152.001,152.00 1,152.00FS 20 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0043.0014.00 61 7,200.00 7,200.007,200.00 7,200.00FS 21 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0044.0014.00 62 432.00 432.00432.00 432.00FS 22 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0045.0014.00 63 648.00 648.00648.00 648.00FS 23 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0046.0014.00 64 720.00 720.00720.00 720.00FS 24 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0047.0014.00 65 1,080.00 1,080.001,080.00 1,080.00FS 25 11/04/2018 Arketuar Kesh11/04/2018 0.00 0.0048.0014.00 Totali: Debitor Kreditor: 0.00 0.00 18,440.00 18,440.00 18,440.0018,440.00 0.00 0.00 6Perdoruesi: qPrintuar nga Alpha Business www.imb.al27/04/2018