Code X-1603
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 13 | 5,390,935 |
| Instituti i Modelimeve ne Biznes | 2 | 112,000 |
| DEGA TATIM TAKSA DURRES | 4 | 31,541 |
| ALBTELEKOM SH.A. | 9 | 26,149 |
| AUTO - GENI | 1 | 9,744 |
| MIRLIN | 1 | 7,200 |
| SIGAL(UNIQA GROUP AUSTRIA) | 1 | 5,400 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.01.2013 reg. 28.01.2013 | BANKA CREDINS | no category TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGESE USHQIMI DHJETOR SIPAS LISTPAGESES | 26,124 | 210171272013 |
| 29.01.2013 reg. 28.01.2013 | BANKA CREDINS | no category TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGESE TELEFONI SIPAS LISTPAGESES | 8,038 | 1010171272013 |
| 29.01.2013 reg. 28.01.2013 | ALBTELEKOM SH.A. | no category TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGESE TELEFONI MUAJI DHJETOR SIPAS FAT 708995741 | 2,050 | 1310171272013 |
| 29.01.2013 reg. 28.01.2013 | ALBTELEKOM SH.A. | no category TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGESE TELEFONI MUAJI DHJETOR SIPAS FAT 708995626 | 2,613 | 1210171272013 |
| 29.01.2013 reg. 28.01.2013 | ALBTELEKOM SH.A. | no category TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGESE TELEFONI MUAJI DHJETOR SIPAS FAT 708995627 | 2,661 | 1110171272013 |
| 10.01.2013 reg. 10.01.2013 | BANKA CREDINS | no category TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGA MUAJI DHJETOR SIPAS LISTPAGESES | 1,301,024 | 110171272013 |