Code 1012080
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 31 | 3,596,347 |
| RAIFFEISEN BANK SH.A | 19 | 1,735,609 |
| SHTYPSHKRONJA ARGJIRO | 10 | 631,473 |
| GRUP-4 SHPK | 9 | 600,000 |
| BANKA SOCIETE GENERALE ALBANIA | 18 | 517,500 |
| CEZ SHPERNDARJE | 21 | 506,582 |
| DEGA TATIMEVE GJIROKASTER | 51 | 470,597 |
| T A U L A N T I | 5 | 320,000 |
| ALBTELEKOM SH.A. | 22 | 186,845 |
| ND.UJESJ-KANAL GJIROKASTER | 20 | 142,667 |
| Category | Payments | Value, lekë |
|---|---|---|
| Unspecified | 16 | 609,354 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.02.2012 reg. 17.02.2012 | ANILA BEBEJ | no category ZYRA ADMINIST KOORDINIMIT(1012080) BLERJE | 8,030 | 1610120802012 |
| 21.02.2012 reg. 16.02.2012 | ALBTELEKOM SH.A. | no category ZYRA ADMINIST KOORDINIMIT(1012080) NR KL 1539084390/ TELEFON DHJETOR 2011 JANAR 2012 | 23,035 | 1010120802012 |
| 20.02.2012 reg. 17.02.2012 | DEGA TATIMEVE GJIROKASTER | no category ZYRA ADMINIST KOORDINIMIT(1012080) TATIM NE BURIM PER SHERBIME JANAR 2012 | 600 | 1510120802012 |
| 20.02.2012 reg. 17.02.2012 | DEGA TATIMEVE GJIROKASTER | no category ZYRA ADMINIST KOORDINIMIT(1012080) TATIM NE BURIM PER QERA ZYRE JANAR SHKURT 2012 | 5,000 | 1310120802012 |
| 15.02.2012 reg. 06.02.2012 | DEGA TATIMEVE GJIROKASTER | no category ZYRA ADMINIST KOORDINIMIT(1012080) PAGES SIG SHENDETS 01-2012 | 8,816 | 710120802012 |
| 15.02.2012 reg. 06.02.2012 | DEGA TATIMEVE GJIROKASTER | no category ZYRA ADMINIST KOORDINIMIT(1012080) PAGES SIG SHOQERORE 01-2012 | 63,526 | 510120802012 |
| 07.02.2012 reg. 06.02.2012 | DEGA TATIMEVE GJIROKASTER | no category ZYRA ADMINIST KOORDINIMIT(1012080) PAGES TATIM PAGE 01-2012 | 25,048 | 610120802012 |
| 02.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category ZYRA ADMINIST KOORDINIMIT(1012080) PAGA JANAR 2012 | 206,387 | 4/1012080/2012 |