Code 1026022
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE E GREQISE | 38 | 26,904,350 |
| Tatim taksa Pogradec | 54 | 2,743,419 |
| EAGLE MOBILE | 26 | 1,218,386 |
| EUROPETROL DURRES ALBANIA | 5 | 861,488 |
| EUROPETROL DURRES ALBANIA SH.A. | 2 | 361,944 |
| 616/A | 41 | 281,000 |
| NEKI KREKU | 5 | 236,680 |
| CEZ SHPERNDARJE | 27 | 234,598 |
| TOMORR KALIA | 1 | 200,000 |
| ZYRA E PERMBARIMIT POGRADEC | 11 | 198,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Unspecified | 6 | 2,668,014 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2012 reg. 07.02.2012 | Tatim taksa Pogradec | no category LIK.SIGURIME SH PYJOR POGRADEC 1026022 K54104624N3EM01U JANAR 2012 | 26,797 | 2810260222012 |
| 10.02.2012 reg. 07.02.2012 | Tatim taksa Pogradec | no category LIK.SIGURIME SH PYJOR POGRADEC 1026022 K54104624N3EM01U JANAR 2012 | 149,722 | 2710260222012 |
| 10.02.2012 reg. 07.02.2012 | Tatim taksa Pogradec | no category LIK.T. PAGE SH PYJOR POGRADEC 1026022 K54104624N3EMO2S JANAR 2012 | 152,605 | 2610260222012 |
| 02.02.2012 reg. 01.02.2012 | ZYRA E PERMBARIMIT POGRADEC | no category LIK.SH, PYJOR POGRADEC 1026022 VEND GJYQESORE | 18,000 | 2210260222012 |
| 02.02.2012 reg. 01.02.2012 | SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. | no category LIK.SH PYJOR POGRADEC 1026022 ND, PER SINDIKATEN | 3,800 | 1910260222012 |
| 02.02.2012 reg. 01.02.2012 | EAGLE MOBILE | no category ND. PAGE PER EAGLE SH. PYJOR POGRADEC 1026022 | 61,378 | 2110260222012 |
| 02.02.2012 reg. 01.02.2012 | ALBANIAN MOBILE COMMUNICATION | no category ND. PAGE NGA AMC SH PYJOR POGRADEC 1026022 | 5,456 | 2010260222012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE E GREQISE | no category LIK.PAGA SH, PYJOR POGRADEC 1026022 JANAR 2012 | 1,158,263 | 2310260222012 |
| 30.01.2012 reg. 27.01.2012 | ALB - SIGURACION | no category LIK.SH PYJOR POGRADEC 1026022 FT NR 899 DT 06.01.2012 | 6,400 | 16/1026022/2012 |