Code X-1032
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 1 | 250,000 |
| DEGA TATIM TAKSA DURRES | 3 | 168,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.12.2012 reg. 17.12.2012 | RAIFFEISEN BANK SH.A | no category 0707 ND/ja Goma 1004079 PAGA DHJETOR | 250,000 | 1210040792012 |
| 17.05.2012 reg. 14.05.2012 | DEGA TATIM TAKSA DURRES | no category 0707 NDERM/JA GOMA 1004079 SIGURIME SHOQERORE PRILL 2012 | 42,000 | 4/110040792012 |
| 13.04.2012 reg. 09.04.2012 | DEGA TATIM TAKSA DURRES | no category 0707 NDERM/JA GOMA 1004079 SIGURIME SHOQERORE MARS 2012 | 42,000 | 09.04.2012 |
| 16.02.2012 reg. 10.02.2012 | DEGA TATIM TAKSA DURRES | no category | 84,000 | 110040792012 |