Code 1026012
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| INTESA SANPAOLO BANK ALBANIA | 18 | 6,054,545 |
| BANKA AMERIKANE SHQIPTARE | 16 | 2,928,957 |
| UNION BANK SHA | 5 | 1,350,466 |
| DEGA TATIM TAKSAVE KAVAJE | 11 | 857,548 |
| EAGLE MOBILE | 21 | 423,316 |
| SHYTI PETROL | 4 | 265,218 |
| OLTEN | 6 | 252,298 |
| G&D PETROL | 3 | 213,600 |
| ZYLYF HAREMI | 5 | 153,500 |
| KUID | 4 | 143,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Unspecified | 8 | 1,303,583 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | DEGA TATIM TAKSAVE KAVAJE | no category PYJORE TATIM PAGE JANAR 2012 | 51,255 | 1410260122012 |