Code X-192
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| ALPHA BANK -- ALBANIA | 24 | 995,087 |
| RAIFFEISEN BANK SH.A | 13 | 414,002 |
| ALBTELEKOM SH.A. | 21 | 178,639 |
| DEGA E TATIM TAKSAVE LIBRAZHD | 12 | 142,960 |
| GENTIAN GULA | 1 | 24,000 |
| POSTA SHQIPTARE SH.A | 12 | 15,840 |
| BANKA E TIRANES | 1 | 5,251 |
| DYLBERE PESHKU | 2 | 3,500 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.03.2012 reg. 07.03.2012 | RAIFFEISEN BANK SH.A | no category STATISTIKA PAGA SHKURT 2012 | 32,386 | 1810500222012 |
| 07.03.2012 reg. 07.03.2012 | DEGA E TATIM TAKSAVE LIBRAZHD | no category STATISTIKA TAT SHKURT 2012 | 9,430 | 1610500222012 |
| 07.03.2012 reg. 07.03.2012 | DEGA E TATIM TAKSAVE LIBRAZHD | no category STATISTIKA SIG SHKURT 2012 | 10,562 | 1510500222012 |
| 07.03.2012 reg. 07.03.2012 | ALPHA BANK -- ALBANIA | no category STATISTIKA PAGA SHKURT 2012 | 41,922 | 1710500222012 |
| 28.02.2012 reg. 23.02.2012 | ALBTELEKOM SH.A. | no category STATISTIKA LIK FATURE JANAR 2012 | 7,478 | 1410500222012 |
| 16.02.2012 reg. 07.02.2012 | POSTA SHQIPTARE SH.A | no category STATISTIKA LIK FATURE JANAR 2012 | 2,568 | 1310500222012 |
| 15.02.2012 reg. 07.02.2012 | DEGA E TATIM TAKSAVE LIBRAZHD | no category STATISTIKA SIG JANAR 2012 | 15,748 | 1010500222012 |
| 08.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category STATISTIKA PAGA JANAR 2012 | 32,386 | 0910500222012 |
| 08.02.2012 reg. 07.02.2012 | DEGA E TATIM TAKSAVE LIBRAZHD | no category STATISTIKA SIG JANAR 2012 | 10,562 | 1210500222012 |
| 08.02.2012 reg. 07.02.2012 | DEGA E TATIM TAKSAVE LIBRAZHD | no category STATISTIKA TAT JANAR 2012 | 9,430 | 1110500222012 |
| 08.02.2012 reg. 07.02.2012 | ALPHA BANK -- ALBANIA | no category STATISTIKA PAGA JANAR 2012 | 41,922 | 0810500222012 |