Code X-1588
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 23 | 18,661,900 |
| DEGA E TATIM TAKSAVE | 24 | 2,365,428 |
| SOKOLI / VLORE | 11 | 1,314,720 |
| LUIZA ZENELI | 6 | 587,150 |
| CEZ SHPERNDARJE | 11 | 464,643 |
| VASILLAQ LULA | 1 | 414,400 |
| DURIM BANUSHAJ/1 | 7 | 332,280 |
| POSTA SHQIPTARE SH.A | 12 | 261,544 |
| EUROPRINT | 2 | 207,000 |
| ARTA SINO (L22915406H) | 5 | 185,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.02.2012 reg. 20.02.2012 | DEGA E TATIM TAKSAVE | no category SIG.SHENDETSORE JANAR 2012 Z.R.P.P KODI 1014093 NUMRI SERIAL K56703240L3EM01D | 25,440 | 15/1 1014093 2012 |
| 21.02.2012 reg. 20.02.2012 | DEGA E TATIM TAKSAVE | no category SIG.SHENDETSORE JANAR 2012 Z.R.P.P KODI 1014093 NUMRI SERIAL K56703240L3EM01D | 25,441 | 15 1014093 2012 |
| 21.02.2012 reg. 20.02.2012 | DEGA E TATIM TAKSAVE | no category SIG.SHOQERORE JANAR 2012 Z.R.P.P KODI 1014093 NUMRI SERIAL K56703240L3EM01D | 224,471 | 14/1 1014093 2012 |
| 21.02.2012 reg. 20.02.2012 | DEGA E TATIM TAKSAVE | no category SIG.SHOQERORE JANAR 2012 Z.R.P.P KODI 1014093 NUMRI SERIAL K56703240L3EM01D | 142,165 | 14 1014093 2012 |
| 20.02.2012 reg. 14.02.2012 | SOKOLI / VLORE | no category PAGESA E ROJEVE PRIVATE MUAJI DHJETOR 2011 Z.R.P.P KODI 1014093 FATURA NR.SERIE 00533662 | 119,520 | 13 1014093 2012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category PAGAT MUAJI JANAR 2012 Z.R.P.P KODI 1014093 | 1,189,661 | 22463 |
| 01.02.2012 reg. 30.01.2012 | DEGA E TATIM TAKSAVE | no category KUNDERSHTIM I VEPRIMEVE TE PERMBARUESIT GJYQESOR Z.R.P.P KODI 1014093 PER GJYKATEN E RRETHIT VLORE | 12,000 | 20458 |
| 01.02.2012 reg. 30.01.2012 | ALBTELEKOM SH.A. | no category PAGESE TELEFONI DHJETOR 2011 Z.R.P.P KODI 1014093 FATURA NR.SERIE 703503377 | 13,720 | 20463 |
| 30.01.2012 reg. 27.01.2012 | RAIFFEISEN BANK SH.A | no category PAGESE PER ANKIME TE GJYKATES Z.R.P.P KODI 1014093 ANA ALIMERKO NR.029033353 | 9,700 | 19956 |