Code X-1237
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 26 | 40,023,063 |
| DEGA TATIM - TAKSA SHKODER | 21 | 8,401,607 |
| LICI | 8 | 5,993,147 |
| BANKA E TIRANES | 13 | 1,653,405 |
| CEZ SHPERNDARJE | 10 | 1,434,054 |
| BANKA KOMBETARE TREGTARE | 13 | 505,276 |
| UJESJELLES QYTETI SHKODER | 9 | 500,060 |
| DEDVUKAJ | 5 | 431,180 |
| A R M S & B | 1 | 400,000 |
| TOMORR KOPLIKU | 3 | 347,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 15.02.2012 | ALBTELEKOM SH.A. | no category REPARTI FNSH SHKODER ,FAT 704003282 DT 06.02.2012 | 5,712 | 2610160132012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIM - TAKSA SHKODER | no category REPARTI FNSH SHKODER ,NR SERIAL K56704016I3EM01S,SIG SHEND | 80,908 | 2910160132012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIM - TAKSA SHKODER | no category REPARTI FNSH SHKODER ,NR SERIAL K56704016I3EM01S,SIG SHEND | 80,908 | 2510160132012 |
| 16.02.2012 reg. 14.02.2012 | DEGA TATIM - TAKSA SHKODER | no category REPARTI FNSH SHKODER ,NR SERIAL K56704016I3EM02Q,TATIM PAGE | 501,051 | 2410160132012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIM - TAKSA SHKODER | no category REPARTI FNSH SHKODER ,NR SERIAL K56704016I3EM01S,SIG SHOQ | 714,089 | 2310160132012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIM - TAKSA SHKODER | no category REPARTI FNSH SHKODER ,NR SERIAL K56704016I3EM01S,SIG SHOQ | 664,477 | 2210160132012 |