The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Rajonale Tatimore Elbasan (0808) | 1 | 210,801 |
| Dogana Elbasan (0808) | 1 | 42,000 |
| Komuna Shushice (0808) | 1 | 29,994 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 1 | 210,801 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 42,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.07.2014 reg. 22.07.2014 | Dogana Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime Mirmbajtje Dogana Elbasan | 42,000 | 8110100882014 |
| 28.05.2014 reg. 27.05.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim i TVSH-se Drejtoria Tatimore Elbasan | 210,801 | 2510100482014 |
| 24.04.2012 reg. 16.04.2012 | Komuna Shushice (0808) | no category MATERIALE KOMUNA SHUSHICE | 29,994 | 9223980012012 |