Code X-1477
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 1 | 91,660 |
| DEGA TATIM-TAKSA KRUJE | 5 | 42,084 |
| POSTA SHQIPTARE SH.A | 1 | 16,638 |
| ALBTELEKOM SH.A. | 1 | 6,076 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 07.02.2012 | POSTA SHQIPTARE SH.A | no category 1014026 ZYRA E PERMBARIMIT KRUJE LIK I FAT DHJETOR 2011 | 16,638 | 1110140262012 |
| 16.02.2012 reg. 07.02.2012 | ALBTELEKOM SH.A. | no category 1014026 ZYRA E PERMBARIMIT KRUJE LIK I FAT DHJETOR 2011 | 6,076 | 1010140262012 |
| 15.02.2012 reg. 07.02.2012 | DEGA TATIM-TAKSA KRUJE | no category 1014026 ZYRA E PERMBARIMIT KRUJE SIG SHOQ DHE SHEND JANAR 2012 | 17,448 | 1510140262012 |
| 15.02.2012 reg. 07.02.2012 | DEGA TATIM-TAKSA KRUJE | no category 1014026 ZYRA E PERMBARIMIT KRUJE SIG SHOQ DHE SHEND JANAR 2012 | 1,977 | 1410140262012 |
| 08.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category 1014026 ZYRA E PERMBARIMIT KRUJE PAGAT JANAR 2012 DOR BOR DRUTA SHKENZA ME NR DOK 024619983 | 91,660 | 910140262012 |
| 08.02.2012 reg. 07.02.2012 | DEGA TATIM-TAKSA KRUJE | no category 1014026 ZYRA E PERMBARIMIT KRUJE TATM PAGE JANAR 2012 | 9,632 | 1610140262012 |
| 08.02.2012 reg. 07.02.2012 | DEGA TATIM-TAKSA KRUJE | no category 1014026 ZYRA E PERMBARIMIT KRUJE SIG SHOQ DHE SHEND JANAR 2012 | 1,977 | 1310140262012 |
| 08.02.2012 reg. 07.02.2012 | DEGA TATIM-TAKSA KRUJE | no category 1014026 ZYRA E PERMBARIMIT KRUJE SIG SHOQ DHE SHEND JANAR 2012 | 11,050 | 1210140262012 |