Code X-1247
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 6 | 2,510,628 |
| BANKA CREDINS | 5 | 452,601 |
| CEZ SHPERNDARJE | 5 | 309,810 |
| DEGA TATIMEVE MAT | 2 | 209,671 |
| ALBTELEKOM SH.A. | 4 | 53,655 |
| UJESJELLESI | 3 | 25,920 |
| POSTA SHQIPTARE SH.A | 2 | 3,996 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.02.2012 reg. 23.02.2012 | BANKA CREDINS | no category Kompesim Ushqimor Shkurt 2012 Rep/1501(1017116) | 13,948 | 8/10171162012 |
| 28.02.2012 reg. 23.02.2012 | ALBTELEKOM SH.A. | no category Telefon Janar Nr.Klientit 1648684437,1633084593,1613287380 Rep/1501Mat (1017116) | 12,070 | 4/10171162012 |