Code 7520200 The treasury's economic classification. One payment can carry several categories.
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| REFAT PLAKU | 1 | 51,680 |
| MEHMET CERRAGA | 1 | 44,685 |
| BANKA CREDINS | 1 | 42,465 |
| BANKA E TIRANES | 1 | 42,465 |
| RAIFFEISEN BANK SH.A | 1 | 42,465 |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 27.04.2026 reg. 24.04.2026 | Drejtoria Rajonale Tatimore Berat (0202) | REFAT PLAKU | Sigurime shendetsore, vetpunesuar 1010042 Tatimet Berat kthim detyrimi sigurim shoqeror bashkelidhur kerkesa e subjektit ,urdher rimbursimi dt 07.04.2026 vendimi nr... | 51,680 | 641010422026 |
| 25.11.2024 reg. 21.11.2024 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA E TIRANES | Sigurime shendetsore, vetpunesuar 1010040 Drejt.Rajon.Tatimore Tirane kthim per sig shoq shendetsore shk 36535/2 dt 15.8.2023 A Karaj | 42,465 | 3653510100402024 |
| 20.09.2024 reg. 19.09.2024 | Drejtoria Rajonale Tatimore Elbasan (0808) | MEHMET CERRAGA | Sigurime shendetsore, vetpunesuar 2024Rimbursim D.R.T.Elbasan sig shoqer e shendetsore autorizim nr.4845/2 dt.30.04.2024 vendim nr.82-2022-231-135 dt20.04.2022 | 44,685 | 510100482024 |
| 12.07.2024 reg. 11.07.2024 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA CREDINS | Sigurime shendetsore, vetpunesuar 1010040 Drejt.Rajon.Tatimore Tirane kthim per sig shoq shendetsore shk 36535/2 dt 15.8.2023 A Karaj | 42,465 | 3653510100402024 |
| 30.05.2024 reg. 28.05.2024 | Drejtoria Rajonale Tatimore Tirane (3535) | RAIFFEISEN BANK SH.A | Sigurime shendetsore, vetpunesuar 1010040 Drejt.Rajon.Tatimore Tirane kthim per sig shoq shendetsore shk 36535/2 dt 15.8.2023 A Karaj | 42,465 | 3653510100402024 |