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Reparti Ushtarak Nr.1204 Tirane (3535)

Code X-1244

323 mValue, lekë

106Payments

32Beneficiaries

02.2012 – 12.2012Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	33	177,836,885
HELIOS CATERING	12	80,584,693
D&E	1	18,970,080
INSTITUTI I SIGURIMEVE SH.A.	5	13,895,998
UJESJELLES KANALIZIME TIRANE (J62005002O)	5	11,614,800
CEZ SHPERNDARJE	6	6,223,463
LIQENI VII SH.A	2	2,302,680
TRINITY TRADE COMPANY	3	1,946,760
INSIG Dega Tirane	2	1,548,400
ARBIN-06	2	1,393,260

Payments by Reparti Ushtarak Nr.1204 Tirane (3535)

106 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 15.02.2012	INSTITUTI I SIGURIMEVE SH.A.	no category 602,REP 1050,SIG KANDAHAR IV,UMM 1097 d 4/7/11,f 15 d 10/2/12 s 88308968	126,000	1410170982012
16.02.2012 reg. 02.02.2012	HELIOS CATERING	no category 602,REP 1050,USHQIM,SHTES KONTR VAZH 1736/7 D 28/9/11,AKT RAK 24/2 D 1/12/11,,PERMB FAT 12-30/11/11	3,384,905	710170982012
16.02.2012 reg. 02.02.2012	HELIOS CATERING	no category 602,REP 1050,USHQIM,SHTES KONTR VAZH 1736/7 D 28/9/11,AKT RAK 25 D 5/1/12,PERMB FAT 1-31/12/11	7,485,972	610170982012
06.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category 602,REP 1050,PAGESE MISS KANDAHAR III,NENTOR 2011,UMM 1097 D 4/7/11,LIST PAGESE 2012	14,580,000	1210170982012
06.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category 602,REP 1050,PAGESE MISS KANDAHAR II,KORRIK GUSHT 2011,UMM 1097 D 4/7/11,LIST PAGESE 2012	11,664,000	1110170982012
06.02.2012 reg. 02.02.2012	INSIG Dega Tirane	no category 602,REP 1050,SIG JETE,UMM 1097 D 4/7/11,KONTR 366 D 31/1/12,F 13 24/1/12 S 88308963	1,260,000	210170982012