Code X-1478
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 2 | 256,194 |
| DEGA E TATIMEVE E TAKSAVE | 5 | 112,640 |
| SAFET CENGU | 2 | 100,160 |
| ILMI DOCI | 1 | 6,100 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 10.02.2012 | SAFET CENGU | no category 1014027 kancelari muaji tetor 2011 Zyra Permbarimit Kukes | 44,110 | 1910140272012 |
| 16.02.2012 reg. 07.02.2012 | SAFET CENGU | no category kancelari muaji tetor 2011 zyra e permarimit | 56,050 | 1810140272012 |
| 16.02.2012 reg. 10.02.2012 | RAIFFEISEN BANK SH.A | no category 1014027 djeta personeli muaji nentor - dhjetor 2011 Zyra e permbarimit Kukes | 22,000 | 2110140272012 |
| 16.02.2012 reg. 10.02.2012 | ILMI DOCI | no category 1014027 fotokopjo muaji shkurt 2012 Zyra Permbarimit Kukes | 6,100 | 2010140272012 |
| 16.02.2012 reg. 06.02.2012 | DEGA E TATIMEVE E TAKSAVE | no category 1.7% sig shendetsore muaji janar 2012 Zyra Permbarimit Kukes | 5,053 | 1510140272012 |
| 16.02.2012 reg. 06.02.2012 | DEGA E TATIMEVE E TAKSAVE | no category 15% sig shoqerore muaji janar 2012 Zyra Permbarimit Kukes | 44,580 | 1310140272012 |
| 07.02.2012 reg. 06.02.2012 | DEGA E TATIMEVE E TAKSAVE | no category tatim page muaji janar 2012 Zyra Permbarimit Kukes | 29,720 | 1710140272012 |
| 07.02.2012 reg. 06.02.2012 | DEGA E TATIMEVE E TAKSAVE | no category 1.7% sig shendetsore muaji janar 2012 Zyra Permbarimit Kukes | 5,053 | 1610140272012 |
| 07.02.2012 reg. 06.02.2012 | DEGA E TATIMEVE E TAKSAVE | no category 9.5% sig shoqerore muaji janar 2012 Zyra Permbarimit Kukes | 28,234 | 1410140272012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category paga personeli muaji janar 2012 Zyra Permbarimit Kukes | 234,194 | 1210140272012 |