Code X-1476
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 1 | 324,079 |
| DEGA E TATIM TAKSAVE - KORCE | 5 | 172,086 |
| EAGLE MOBILE | 1 | 33,717 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.02.2012 reg. 14.02.2012 | EAGLE MOBILE | no category NDALESE NGA PAGA PER TELEFON CELULAR JANAR KLIENTI C1004933 ZYRA E PERMBARIMIT KORCE | 33,717 | 1410140252012 |
| 15.02.2012 reg. 14.02.2012 | DEGA E TATIM TAKSAVE - KORCE | no category SIG SHENDETESORE JANAR ZYRA E PERMBARIMIT KORCE | 7,719 | 1910140252012 |
| 15.02.2012 reg. 14.02.2012 | DEGA E TATIM TAKSAVE - KORCE | no category SIG SHOQERORE JANAR ZYRA E PERMBARIMIT KORCE | 68,108 | 1810140252012 |
| 15.02.2012 reg. 14.02.2012 | DEGA E TATIM TAKSAVE - KORCE | no category SIG SHENSETESORE JANAR ZYRA E PERMBARIMIT KORCE | 7,719 | 1710140252012 |
| 15.02.2012 reg. 14.02.2012 | DEGA E TATIM TAKSAVE - KORCE | no category SIG SHOQERORE JANAR ZYRA E PERMBARIMIT KORCE | 43,135 | 1610140252012 |
| 15.02.2012 reg. 14.02.2012 | DEGA E TATIM TAKSAVE - KORCE | no category TATIM PAGE JANAR ZYRA E PERMBARIMIT KORCE | 45,405 | 1510140252012 |
| 15.02.2012 reg. 14.02.2012 | BANKA CREDINS | no category PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 1014025 ZYRA E PERMBARIMIT KORCE | 324,079 | 1310140252012 |