Code X-1557
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 35 | 5,327,412 |
| DREJTORIA TATIMEVE DIBER | 13 | 537,660 |
| CEZ SHPERNDARJE | 11 | 261,309 |
| LAVDRIM KOCI | 3 | 114,000 |
| BASHKIA PESHKOPI | 1 | 77,000 |
| SHEHI DEDE | 1 | 72,077 |
| ALBTELEKOM SH.A. | 12 | 71,856 |
| POSTA SHQIPTARE SH.A | 12 | 65,177 |
| ILIR NUREDINI | 2 | 56,993 |
| DORJAN CANI | 1 | 56,040 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 15.02.2012 | NDERMARRJA UJESJELLESI PESHKOPI | no category 1014063 Z R P P 1014063 ujifat nr 50 date 31.01.12 janar 2011 | 1,560 | 1710140632012 |
| 20.02.2012 reg. 15.02.2012 | CEZ SHPERNDARJE | no category 1014063 Z R P P 1014063 energji c 040711 janar 2012 | 16,900 | 1510140632012 |
| 15.02.2012 reg. 14.02.2012 | DREJTORIA TATIMEVE DIBER | no category Z R P P 1014063 tatim page jana 2012 | 35,858 | 1410140632012 |
| 15.02.2012 reg. 14.02.2012 | DREJTORIA TATIMEVE DIBER | no category Z R P P 1014063 sig shend jana r2012 | 11,798 | 1310140632012 |
| 15.02.2012 reg. 14.02.2012 | DREJTORIA TATIMEVE DIBER | no category Z R P P 1014063 sig shoq jana r2012 | 85,009 | 1210140632012 |
| 06.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category Z R P P 1014063 PAGA NETO janar 2012 | 283,860 | 1110140632012 |