Kodi 1026030
| Përfituesi | Pagesa | Vlera, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 48 | 13,008,827 |
| dega tatimeve has | 40 | 954,259 |
| VELLEZERIT POGA | 20 | 803,000 |
| ALFRED PEKA | 5 | 206,500 |
| EAGLE MOBILE | 7 | 138,805 |
| DONI | 5 | 108,210 |
| HAJRIE BARAKU | 5 | 102,500 |
| CEZ SHPERNDARJE | 15 | 100,085 |
| KRESHNIK BARDHOSHI | 4 | 88,500 |
| ALBTELEKOM SH.A. | 17 | 33,480 |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Unspecified | 3 | 1,710,871 |
| Ekzekutuar | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 20.02.2012 reg. 16.02.2012 | dega tatimeve has | pa kategori 1812 SIG SHOQ SHERBIMI PYJOR 1026030 NVD K46915902O3EM014 JANAR 2012 | 7,755 | 19/110260302012 |
| 20.02.2012 reg. 16.02.2012 | dega tatimeve has | pa kategori 1812 SIG SHOQ SHERBIMI PYJOR 1026030 NVD K46915902O3EM014 JANAR 2012 | 4,900 | 19/10260302012 |
| 17.02.2012 reg. 16.02.2012 | dega tatimeve has | pa kategori 1812 SIG SHEN SHERBIMI PYJOR 1026030 NVD K46915902O3EM014 JANAR 2012 | 879 | 19/210260302012 |
| 17.02.2012 reg. 16.02.2012 | dega tatimeve has | pa kategori 1812 SIG SHEN SHERBIMI PYJOR 1026030 NVD K46915902O3EM014 JANAR 2012 | 879 | 1910260302012 |
| 16.02.2012 reg. 08.02.2012 | ALFRED PEKA | pa kategori 1812sherbimit pyjor 1026030 ,fatura 3 date 16.01.2012 | 36,000 | 1810260302012 |
| 09.02.2012 reg. 08.02.2012 | RAIFFEISEN BANK SH.A | pa kategori 1812 paga d sherbimit pyjor 1026030 bordoro janar 2012 | 28,109 | 1710260302012 |