Code X-1238
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 35 | 47,166,394 |
| DEGA E TATIMEVE FIER | 20 | 6,249,392 |
| SORI-AL | 10 | 4,648,005 |
| S I L A | 11 | 2,501,333 |
| QENDRA RAJONALE E SIGURIMEVE SHOQERORE | 11 | 2,054,481 |
| CEZ SHPERNDARJE | 9 | 541,701 |
| BESIM XAKA | 3 | 289,400 |
| SUBADI SHINO | 4 | 228,550 |
| ERMIRA JAHIQI LULAJ | 3 | 199,680 |
| SINDIKATA PUNONJESVE POLICISE SHTETIT | 11 | 162,032 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2012 reg. 08.02.2012 | DEGA E TATIMEVE FIER | no category SIGURIME JANAR 2012 REP.752 FIER 1016019 | 403,435 | 1310160192012 |
| 01.02.2012 reg. 01.02.2012 | SINDIKATA PUNONJESVE POLICISE SHTETIT | no category DETYRIMI JANAR 2012 REP.752 FIER 1016019 | 14,640 | 1210160192012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA JANAR 2012 REP.752 FIER 1016019 | 3,193,064 | 910160192012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category REFORME JANAR 2012 REP.752 FIER 1016019 | 127,060 | 1010160192012 |
| 01.02.2012 reg. 01.02.2012 | QENDRA RAJONALE E SIGURIMEVE SHOQERORE | no category DETYRIMI JANAR 2012 REP.752 FIER 1016019 | 185,197 | 1110160192012 |