Code 4664310 The treasury's economic classification. One payment can carry several categories.
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 4 | 3,094,122 |
| NERITAN ÇUKO | 1 | 914,144 |
| RAIFFEISEN BANK SH.A | 2 | 781,763 |
| BANKA KOMBETARE TREGTARE | 1 | 614,274 |
| Abiola Hoxha | 7 | 498,000 |
| C O L O M B O | 1 | 187,892 |
| Majlinda Sota | 1 | 176,859 |
| EUROMOBILJE | 1 | 135,641 |
| Besim Cania | 1 | 122,625 |
| Vjollca Prifti | 1 | 120,000 |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 11.12.2014 reg. 10.12.2014 | ALUIZNI-Tirana (3) | BANKA CREDINS | Derdhur gabim, te viteve te meparshme,Te Dala Aluizni Tirana 3 kompensim urdher 99 28.05.2014 pv 6785 23.09.2014 fat 17.03.2009 kerkese 372 23.09.2014 shkr 2752 30.05.2014 | 174,720 | 113110940282014 |
| 18.11.2014 reg. 18.11.2014 | ALUIZNI-Tirana (3) | BANKA CREDINS | Derdhur gabim, te viteve te meparshme,Te Dala Aluizni Tirana 3 kompensim urdher 224 30.10.2014 pv 20.10.2014 fat ref 20140918 24.09.2014 kerkese 15.10.2014 | 145,894 | 11310940282014 |
| 18.11.2014 reg. 18.11.2014 | ALUIZNI-Tirana (3) | BANKA CREDINS | Derdhur gabim, te viteve te meparshme,Te Dala Aluizni Tirana 3 kompensim urdher 225 30.10.2014 pv 20.10.2014 fat ref 20140924 24.09.2014 kerkese 15.10.2014 | 221,862 | 11210940282014 |
| 08.10.2014 reg. 06.10.2014 | Dega e rezervave Durres (0707) | DEGA TATIM TAKSA DURRES | Derdhur gabim, te viteve te meparshme,Te Dala 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TVSH LIK FAT SHTATOR 2014 30.09.2014 | 84,175 | 12310160932014 |