Code X-1531
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 26 | 21,252,907 |
| SHPETIM ÇURRI | 1 | 3,556,630 |
| DEGA TATIM TAKSA DURRES | 8 | 1,947,989 |
| KASTRATI SHA | 1 | 748,391 |
| EDMOND HYSI/K31531506K | 3 | 441,000 |
| CEZ SHPERNDARJE | 8 | 376,295 |
| THEREPELI SEKURITY | 1 | 300,000 |
| SHKELQIM QENDRO | 3 | 283,800 |
| POSTA SHQIPTARE SH.A | 8 | 164,328 |
| ALBTELEKOM SH.A. | 8 | 111,787 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2012 reg. 08.02.2012 | BANKA CREDINS | no category TDO 0707/ALUIZNI /KOD 1006125/PAGA | 715,147 | 8.10061252012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category TDO 0707/ALUIZNI /KOD 1006125/PAGA | 1,196,183 | 710061252012 |