Code 1026032
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 26 | 4,239,789 |
| DEGA TATIMEVE KUCOVE | 21 | 368,585 |
| M & C OIL | 8 | 149,430 |
| ARSA/K | 6 | 128,670 |
| ALBTELEKOM SH.A. | 22 | 68,842 |
| AQIF MARRA | 5 | 63,200 |
| INSTITUTI I SIGURIMEVE SH.A. | 4 | 37,860 |
| CEZ SHPERNDARJE | 16 | 33,257 |
| DREJT. PERGJ. E SHERB. TRANS. RRUG. | 3 | 31,225 |
| OREST JANI VRUSHAJ | 1 | 15,650 |
| Category | Payments | Value, lekë |
|---|---|---|
| Unspecified | 3 | 459,850 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 10.02.2012 | POSTA SHQIPTARE SH.A | no category shpenz.poste te drejtorise pyjore kucove kod.1026032 fat.87428636 dt.31.01.2012 | 1,308 | 1810260322012 |
| 16.02.2012 reg. 10.02.2012 | ALBTELEKOM SH.A. | no category shpenz.telefon te drejtorise pyjore kucove kod.1026032 fat.104205343 nr.klient.1597787595 | 2,910 | 1710260322012 |
| 15.02.2012 reg. 08.02.2012 | DEGA TATIMEVE KUCOVE | no category sig.shendets. drejtoria pyjore kucove kod.1026032 formul.me nr.serial K48504116L3M01Y | 4,072 | 1310260322012 |
| 15.02.2012 reg. 08.02.2012 | DEGA TATIMEVE KUCOVE | no category sig.shoqer. drejtoria pyjore kucove kod.1026032 formul.me nr.serial K48504116L3M01Y | 35,931 | 1110260322012 |
| 14.02.2012 reg. 10.02.2012 | CEZ SHPERNDARJE | no category 1026032 shpenz.energjie te drejtorise pyjore kucove kod.1026032 fat.114738921 dt.02.02.2012 kontrata D-086249 | 5,392 | 1610260322012 |
| 10.02.2012 reg. 08.02.2012 | DEGA TATIMEVE KUCOVE | no category tatim page drejtoria pyjore kucove kod.1026032 formul.me nr.serial K48504116L3M02W | 23,954 | 1510260322012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIMEVE KUCOVE | no category sig.shoqer. drejtoria pyjore kucove kod.1026032 formul.me nr.serial K48504116L3M01Y | 22,757 | 1410260322012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIMEVE KUCOVE | no category sig.shendets. drejtoria pyjore kucove kod.1026032 formul.me nr.serial K48504116L3M01Y | 4,072 | 1210260322012 |