The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Helmes (3513) | 1 | 120,000 |
| Teatri Operas dhe Baletit (3535) | 1 | 30,000 |
| Qendra e realizimit te veprave te artit (3535) | 2 | 16,000 |
| Ministria e Integrimit (3535) | 1 | 13,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Unspecified | 5 | 179,300 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.03.2014 reg. 10.03.2014 | Komuna Helmes (3513) | Unspecified KOMUNA HELMAS LIKUJDIM FAT 4 DT 7.2.2014 | 120,000 | 2524720012014 |
| 11.03.2014 reg. 10.03.2014 | Qendra e realizimit te veprave te artit (3535) | Unspecified 1012013 Q.R.V.A. 602 PERG DOK PER KONTR ELEKTR UP 2 DT 20.01.14 FTOF 30.01.2014 FIT 31.01.2014 FT 03 DT 5.02.2014 SE 1113653 | 8,000 | 1010120132014 |
| 24.02.2014 reg. 21.02.2014 | Teatri Operas dhe Baletit (3535) | Unspecified 1012024, TOB PAGESE FONI ME QERA, UP 4 DT 21.01.14, FT 3 DT 04.02.14, SERI 1113654, KONTRATE 28.01.2014, NJOFTIM FITUESI 27.01.201... | 30,000 | 2910120242014 |
| 20.02.2014 reg. 19.02.2014 | Ministria e Integrimit (3535) | Unspecified MINISTRIA E INTEGRIMIT 602 bl uje up 4 dt 23.01.2014 njf 25.01.2014 fat 2 dt 27.01.2014 ser 1113652 fh 27.01.2014 nr 6 | 13,300 | 29107800120141 |
| 13.02.2014 reg. 12.02.2014 | Qendra e realizimit te veprave te artit (3535) | Unspecified 1012013 Q.R.V.A. 602 PERG DOK PER KONTR ELEKTR UP 2 DT 20.01.14 FTOF 30.01.2014 FIT 31.01.2014 FT 03 DT 5.02.2014 SE 1113653 | 8,000 | 1010120132014 |