Code X-178
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 27 | 923,601 |
| ALBTELEKOM SH.A. | 22 | 188,902 |
| TatimTaksa Devoll | 20 | 68,220 |
| CEZ SHPERNDARJE | 5 | 45,041 |
| MUSTAFA SHEHU | 3 | 24,300 |
| NDERMARJA UJESJELLSIT | 4 | 12,240 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 17.02.2012 | TatimTaksa Devoll | no category STATIATIKA PER TATIM TAKS SIGURIM SHOQEROR DEKL K46919615B3EM01K | 4,275 | 171050006 |
| 20.02.2012 reg. 17.02.2012 | TatimTaksa Devoll | no category STATIATIKA PER TATIM TAKS SIGURIM SHOQEROR DEKL K46919615B3EM01K | 6,750 | 161050006 |
| 20.02.2012 reg. 15.02.2012 | CEZ SHPERNDARJE | no category 1050006 STATIATIKA PER CEZ SHPERNDARJE FATURA NR KONTRATE C073238 | 21,066 | 910500062012 |
| 20.02.2012 reg. 15.02.2012 | ALBTELEKOM SH.A. | no category STATIATIKA PER ALBTELEKOM FATURA NR KLIENTI 1392488266 | 9,403 | 710500062012 |
| 16.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category STATISTIKA BORDERO PAGUAR DIETA MUAJI JANAR 2012 | 2,600 | 810500062012 |
| 07.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category STATISTIKA BORDERO PAGUAR PAGA MUAJI JANAR 2012 | 35,460 | 1010500062012 |