Code X-313
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 41 | 147,802,976 |
| KOZETA CAKA | 8 | 11,270,000 |
| Sektori i tatimeve te tjera | 22 | 11,127,033 |
| BANKA KOMBETARE TREGTARE | 37 | 11,107,609 |
| EUROPETROL DURRES ALBANIA | 2 | 9,210,528 |
| ZYRA E PERMBARIMIT TIRANE | 77 | 7,878,679 |
| BANKA CREDINS | 29 | 7,570,760 |
| E.P.S.A | 29 | 5,493,242 |
| PLUS COMMUNICATION | 22 | 4,687,578 |
| KASTRATI SHA | 1 | 2,720,809 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 600 INUK paga janar 2012 nr pun 145/4 | 218,829 | 4610060322012 |
| 01.02.2012 reg. 01.02.2012 | BANKA AMERIKANE SHQIPTARE | no category 600 INUK paga janar 2012 nr pun 145/2 | 101,157 | 4710060322012 |