Code X-508
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| MAKSUT LOÇKA | 1 | 100,000 |
| KADRI PENGILI/1 | 1 | 12,000 |
| RAIFFEISEN BANK SH.A | 2 | 4,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.02.2013 reg. 05.02.2013 | RAIFFEISEN BANK SH.A | no category 1012094, fed sport per te gjithe, rimbursim hoteli. dhjetor 2012 | 2,000 | 110120942013 |
| 20.12.2012 reg. 08.12.2012 | RAIFFEISEN BANK SH.A | no category FED SPORT PER TE GJITHE, rimbursim hotel urdher tit 10 dt 05.12.12, | 2,000 | 310120942012 |
| 28.09.2012 reg. 25.09.2012 | MAKSUT LOÇKA | no category FED SPORT PER TE GJITHE, shpenz udhetimi, up 2 dt 03.04.12, pv 03.04.12, pv 03.04.12, ft 4 dt 03.04.12, seri 0004807 | 100,000 | 210120942012 |
| 21.09.2012 reg. 18.09.2012 | KADRI PENGILI/1 | no category FED SPORT PER TE GJITHE, BLERJE ATLETE, UNIF UP 1 DT 03.04.12, PV DT 10.04.12, FT 1 DT 10.04.12, FH 1 DT 10.04.12 | 12,000 | 110120942012 |