Code X-1488
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 1 | 102,802 |
| Dega Tatim-Taksa Tropoje | 5 | 49,445 |
| ALBTELEKOM SH.A. | 1 | 3,336 |
| POSTA SHQIPTARE SH.A | 1 | 2,004 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 10.02.2012 | POSTA SHQIPTARE SH.A | no category Permbarimi Tropoje posta nr fat 539 dt 30.12.2011 | 2,004 | 1610140412012 |
| 16.02.2012 reg. 10.02.2012 | ALBTELEKOM SH.A. | no category Permbarimi Tropoje telefoni nr serial fature 703854529 data 06.01.2012 | 3,336 | 1710140412012 |
| 13.02.2012 reg. 10.02.2012 | Dega Tatim-Taksa Tropoje | no category Permbarimi Tropoje tatim page janar 2012 | 13,046 | 1510140412012 |
| 13.02.2012 reg. 10.02.2012 | Dega Tatim-Taksa Tropoje | no category Permbarimi Tropoje kon 1.7% janar 2012 | 2,218 | 1410140412012 |
| 13.02.2012 reg. 10.02.2012 | Dega Tatim-Taksa Tropoje | no category Permbarimi Tropoje kon 1.7% janar 2012 | 2,218 | 1310140412012 |
| 13.02.2012 reg. 10.02.2012 | Dega Tatim-Taksa Tropoje | no category Permbarimi Tropoje kon 9.5% janar 2012 | 12,394 | 1210140412012 |
| 13.02.2012 reg. 10.02.2012 | Dega Tatim-Taksa Tropoje | no category Permbarimi Tropoje kon 15% janar 2012 | 19,569 | 1110140412012 |
| 09.02.2012 reg. 08.02.2012 | RAIFFEISEN BANK SH.A | no category Zyra e Permbarimit Tropoje paga janar 2012 | 102,802 | 1010140412012 |