Code 1093007
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| FILIALI ALBKROMIT SH.A | 30 | 43,168,796 |
| LOSHI BL | 2 | 1,047,866 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e te tjera AQT | 20 | 36,724,662 |
| Shpenz. per rritjen e AQT - mjete te tjera | 3 | 2,242,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.04.2013 reg. 02.04.2013 | FILIALI ALBKROMIT SH.A | no category 231 ALBKROMI. transferte sipas shkreses min.fin, shkresa e mete 370/3 dt 4.3.13 per periudhen janar - prill 2013 situacioni bashke... | 195,000 | 110040292013 |
| 26.12.2012 reg. 19.12.2012 | FILIALI ALBKROMIT SH.A | no category 231 ALBKROMI. transferte sipas shkreses min.fin nentor-dhjetor 2012 situacioni bashkengjitur | 2,000,000 | 710040292012 |
| 24.10.2012 reg. 18.10.2012 | FILIALI ALBKROMIT SH.A | no category 231 ALBKROMI. transferte sipas shkreses 597/1 dt 26.01.12 sit shtator-tetor 2012 bashkengjitur | 500,000 | 510040292012 |
| 31.08.2012 reg. 29.08.2012 | FILIALI ALBKROMIT SH.A | no category 231 ALBKROMI. transferte sipas shkreses 597/1 dt 26.01.12 sit korik-gusht 2012 bashkengjitur | 500,000 | 410040292012 |
| 13.06.2012 reg. 07.06.2012 | FILIALI ALBKROMIT SH.A | no category 231 ALBKROMI. transferte sipas shkreses 597/1 dt 26.01.12 sit maj-qershor 2012 | 500,000 | 310040292012 |
| 24.04.2012 reg. 16.04.2012 | FILIALI ALBKROMIT SH.A | no category 231 ALBKROMI. transferte sipas sit janar-mars 2012 | 500,000 | 210040292012 |
| 21.02.2012 reg. 20.02.2012 | FILIALI ALBKROMIT SH.A | no category 231 ALBKROMI. transferte sipas sit janar shkurt | 500,000 | 110040292012 |