Code X-510
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 37 | 2,526,924 |
| BANKA CREDINS | 2 | 782,731 |
| ODISEA TRAVEL & TOURS | 4 | 366,094 |
| EDMOND SHAHAJ | 2 | 230,000 |
| Sektori i tatimeve te tjera | 21 | 177,368 |
| ALBTELEKOM SH.A. | 24 | 164,732 |
| QEMAL SHABANI | 1 | 80,000 |
| EURO OFFICE | 4 | 56,652 |
| INTESA SANPAOLO BANK ALBANIA | 5 | 17,550 |
| BANKA KOMBETARE TREGTARE | 2 | 17,060 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 20.02.2012 | Sektori i tatimeve te tjera | no category 601 Federata Shqiptare e Qitjes.sigurmet 15 % viti 2012 | 13,155 | 7/310120372012 |
| 20.02.2012 reg. 20.02.2012 | Sektori i tatimeve te tjera | no category 601 Federata Shqiptare e Qitjes.sigurmet 1.7 % viti 2012 | 1,491 | 7/210120372012 |
| 20.02.2012 reg. 20.02.2012 | Sektori i tatimeve te tjera | no category 600 Federata Shqiptare e Qitjes.sigurmet 1.7 % viti 2012 | 1,491 | 7/110120372012 |
| 20.02.2012 reg. 20.02.2012 | Sektori i tatimeve te tjera | no category 600 Federata Shqiptare e Qitjes.sigurimet 9.5% viti 2012 | 8,598 | 710120372012 |
| 20.02.2012 reg. 20.02.2012 | Sektori i tatimeve te tjera | no category 600 Federata Shqiptare e Qitjes.sigurimet TAP dhjetor 2011 | 9,305 | 610120372012 |
| 09.02.2012 reg. 23.01.2012 | ALBTELEKOM SH.A. | no category 602 Federata Shqiptare e Qitjes.telfon dhjetor 2011 ft 6.1.12 ser 703752631 nr klienti 1345885303 | 8,078 | 4/1012037/12 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600 Federata Shqiptare e Qitjes.Pagat +vjeteresi+funksionit bordero janar 2012 pl 1 fk 1 | 71,918 | 510120372012 |