Code 1011228
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 93 | 6,101,086 |
| BANKA CREDINS | 32 | 4,783,786 |
| ERALB | 7 | 1,166,528 |
| RAIFFEISEN BANK SH.A | 17 | 1,068,687 |
| Your Trip Tours | 5 | 509,619 |
| AMADEUS TRAWELL AND TOURS | 1 | 418,000 |
| STELA SUVENIR | 4 | 403,758 |
| S A M | 4 | 339,108 |
| Evana Sheshaj | 3 | 255,100 |
| UNION BANK SHA | 11 | 228,766 |
| Category | Payments | Value, lekë |
|---|---|---|
| Transferta per klubet dhe asociacionet e sportit | 226 | 16,634,693 |
| Te tjera transferime korrente | 1 | 311,705 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.12.2014 reg. 15.12.2014 | BANKA KOMBETARE TREGTARE | Transferta per klubet dhe asociacionet e sportit Federata Shqiptare Tenisit rimb shp Kupa DADIs urdh 4.1.2014 pv 17.11.2014 bord 15.12.2014 | 253,680 | 1101122820141 |
| 16.12.2014 reg. 16.12.2014 | RAIFFEISEN BANK SH.A | Transferta per klubet dhe asociacionet e sportit Federata Shqiptare Tenisit rimb shp Kupa DADIs urdh 4.1.2014 pv 17.11.2014 bord15.12.2014rd 15.12.2014 | 185,780 | 3101122820141 |