Code X-1529
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 25 | 8,140,842 |
| SEKTORI I TATIMEVE TE TJERA BERAT | 26 | 1,408,940 |
| BNT ELECTRONIC`S | 6 | 510,416 |
| AQIF MARRA | 3 | 330,450 |
| ALBTELEKOM SH.A. | 10 | 216,166 |
| CEZ SHPERNDARJE | 8 | 185,735 |
| NATASHA DERVISHI | 3 | 145,850 |
| LED-BJON | 1 | 75,000 |
| BANKA KOMBETARE TREGTARE | 3 | 72,000 |
| POSTA SHQIPTARE SH.A | 9 | 69,936 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 17.02.2012 | SEKTORI I TATIMEVE TE TJERA BERAT | no category sigurime shoqerore janar 2012 nga aluizmi berat 1006135 | 137,119 | 9/210061352012 |
| 20.02.2012 reg. 17.02.2012 | SEKTORI I TATIMEVE TE TJERA BERAT | no category sigurime shoqerore janar 2012 nga aluizmi berat 1006135 | 15,540 | 9/110061352012 |
| 20.02.2012 reg. 17.02.2012 | SEKTORI I TATIMEVE TE TJERA BERAT | no category sigurime shoqerore janar 2012 nga aluizmi berat 1006135 | 86,842 | 910061352012 |
| 20.02.2012 reg. 17.02.2012 | SEKTORI I TATIMEVE TE TJERA BERAT | no category tatim page janar 2012 nga aluizni berat 1006135 | 90,234 | 1010061352012 |
| 20.02.2012 reg. 17.02.2012 | BANKA CREDINS | no category paga janar 2012 nga aluizmi berat 1006135 | 45,089 | 810061352012 |
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category paga janar 2012 nga aluizni berat 1006135 | 684,641 | 710061352012 |