Code 1026016
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 38 | 6,784,432 |
| UNION BANK SHA | 28 | 6,642,445 |
| BANKA SOCIETE GENERALE ALBANIA | 13 | 1,403,317 |
| DEGATATIMTAKSAVEKURBIN | 20 | 1,204,609 |
| LAMA SHPK | 18 | 757,800 |
| BANKA POPULLORE SHA | 3 | 640,566 |
| GEGA TRANS PETROL | 11 | 563,674 |
| BANKA E TIRANES | 3 | 534,002 |
| M.RRYCI SHPK | 5 | 277,383 |
| FLORA GJINAJ | 7 | 200,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Unspecified | 10 | 1,837,668 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 09.02.2012 | GEGA TRANS PETROL | no category KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM FATURE NR 0109912 DT 31.01.2012 SHTESE KONTRATE | 49,800 | 910260162012 |
| 16.02.2012 reg. 15.02.2012 | DEGATATIMTAKSAVEKURBIN | no category KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM TATIM PAGE PER MUAJIN JANAR 2012 | 79,832 | 1310260162012 |
| 16.02.2012 reg. 15.02.2012 | DEGATATIMTAKSAVEKURBIN | no category KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 | 13,449 | 12/210260162012 |
| 16.02.2012 reg. 15.02.2012 | DEGATATIMTAKSAVEKURBIN | no category KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 | 120,685 | 12/110260162012 |
| 16.02.2012 reg. 15.02.2012 | DEGATATIMTAKSAVEKURBIN | no category KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 | 75,151 | 1210260162012 |
| 16.02.2012 reg. 15.02.2012 | DEGATATIMTAKSAVEKURBIN | no category KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 | 13,448 | 12/10260162012 |
| 02.02.2012 reg. 02.02.2012 | UNION BANK SHA | no category KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM PAGA PER MUAJIN JANR 2012 | 293,957 | 1010260162012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM PAGA PER MUAJIN JANR 2012 | 129,480 | 910260162012 |
| 02.02.2012 reg. 02.02.2012 | BANKA POPULLORE SHA | no category KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM PAGA PER MUAJIN JANR 2012 | 210,647 | 1010260162012 |