Code X-475
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 8 | 7,160,897 | see the payments |
| DURO | 2 | 5,376,010 | see the payments |
| ALDOK | 6 | 3,465,888 | see the payments |
| NIEM | 8 | 3,192,090 | see the payments |
| VASHTMIA | 8 | 2,613,306 | see the payments |
| DEGA E TATIM TAKSAVE - KORCE | 20 | 2,062,130 | see the payments |
| AVDOLLI - SHPK | 2 | 1,812,294 | see the payments |
| 2S GRUP - SHPK | 2 | 1,812,294 | see the payments |
| ALB KORCA 2002 | 3 | 1,647,834 | see the payments |
| SIMAKU SHPK | 3 | 1,623,600 | see the payments |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.02.2012 reg. 14.02.2012 | DEGA E TATIM TAKSAVE - KORCE | no category SIG SHOQEROR 9.5% DREJTORIA RAJONALE MIREMBAJ.RRUGEVE KORCE | 138,220 | 4710060712012 |
| 15.02.2012 reg. 14.02.2012 | DEGA E TATIM TAKSAVE - KORCE | no category SIG SHOQEROR 15% DREJTORIA RAJONALE MIREMBAJ.RRUGEVE KORCE | 218,242 | 4610060712012 |
| 08.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA KODI INSTIT 1006071 DREJTORIA RAJONALE MIREMBAJ.RRUGEVE KORCE | 1,121,955 | 2310060712012 |
| 08.02.2012 reg. 07.02.2012 | EAGLE MOBILE | no category NDALESE PAGE PER TELEFON KONTRATA C1001514 DREJTORIA RAJONALE MIREMBAJ.RRUGEVE KORCE | 29,544 | 2410060712012 |