Code X-1583
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 16 | 10,585,314 |
| BANKA CREDINS | 17 | 7,057,867 |
| DEGA TATIM - TAKSA SHKODER | 22 | 2,312,437 |
| GENTIAN MANI | 8 | 1,360,632 |
| RAIFFEISEN BANK SH.A | 16 | 736,398 |
| DANI SECYRITY | 3 | 582,500 |
| CEZ SHPERNDARJE | 12 | 410,005 |
| VIJA 2004 | 2 | 398,230 |
| POSTA SHQIPTARE SH.A | 12 | 188,329 |
| ALBTELEKOM SH.A. | 10 | 62,970 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 14.02.2012 | CEZ SHPERNDARJE | no category 1014090 ZYRA REGJISTRIMIT PASURISE SHKODER FATURE NR. 114361148 DT.02.02.2012, NR KONTRATE A-030122 | 53,742 | 2110140902012 |
| 02.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category ZYRA REGJISTRIMIT PASURISE SHKODER PAGA | 48,295 | 14 1014090 2012 |
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category ZYRA REGJISTRIMIT PASURISE SHKODER PAGA | 783,684 | 13 1014090 2012 |
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category ZYRA REGJISTRIMIT PASURISE SHKODER PAGA | 359,459 | 15 1014090 2012 |