Code 1026005
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 39 | 19,460,993 |
| Dega Tatimeve Bulqize | 25 | 1,552,783 |
| EAGLE MOBILE | 26 | 905,404 |
| EUROPETROL DURRES ALBANIA | 3 | 609,928 |
| MARTIN UKA | 4 | 532,600 |
| EUROPETROL DURRES ALBANIA SH.A. | 4 | 417,985 |
| BUJAR ALLA | 2 | 196,300 |
| ARSON ISLAMI | 2 | 176,808 |
| VILSON KETA | 2 | 140,000 |
| FEHMI TANÇI | 2 | 112,260 |
| Category | Payments | Value, lekë |
|---|---|---|
| Unspecified | 7 | 2,235,272 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 09.02.2012 | ALBTELEKOM SH.A. | no category Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime telefonike Nentor-Dhjetor 2011 per klientin nr.1579584804 | 6,366 | 09t10260052012 |
| 09.02.2012 reg. 08.02.2012 | RAIFFEISEN BANK SH.A | no category Drejt.Sherbimit Pyjor (1026005) likujdim page punonjesit Fadil Tomja sipas vendimit gjyqesor nr.1614 date 07.07.2011. | 180,000 | 1510260052012 |
| 09.02.2012 reg. 08.02.2012 | RAIFFEISEN BANK SH.A | no category Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Janar 2012. | 771,971 | 1410260052012 |
| 09.02.2012 reg. 08.02.2012 | EAGLE MOBILE | no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Dhjetor 2011. | 54,376 | 1610260052012 |
| 09.02.2012 reg. 08.02.2012 | AGJENSIA E TRAJTIMIT TE KREDIVE | no category Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani. | 20,000 | 1310260052012 |