Code X-1578
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 14 | 2,203,945 | see the payments |
| DEGA TATIMEVE PEQIN | 24 | 330,777 | see the payments |
| FATMIR KASEJA | 2 | 125,250 | see the payments |
| OLIDOR PLAKU | 1 | 103,800 | see the payments |
| ALBTELEKOM SH.A. | 14 | 92,780 | see the payments |
| RE - AL | 1 | 75,300 | see the payments |
| HAZIZ HOXHA(L19605101S) | 1 | 49,160 | see the payments |
| CEZ SHPERNDARJE | 14 | 39,824 | see the payments |
| POSTA SHQIPTARE SH.A | 14 | 36,640 | see the payments |
| ALI DAUTI (K93228201H) | 1 | 35,000 | see the payments |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category Pagat nga Zyra Rregjistrimit Peqin per muajin Janar 2012 | 152,544 | 810140842012 |