The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Fier-Shegan (0922) | 4 | 475,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 145,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.10.2014 reg. 08.10.2014 | Komuna Fier-Shegan (0922) | Shpenzime per mirembajtjen e paisjeve te zyrave 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te fat se thjeshte tatim. seri 3058269, Nr:2, dt:01.10.2014 per ripar... | 145,000 | 21026030012014 |
| 11.12.2013 reg. 10.12.2013 | Komuna Fier-Shegan (0922) | no category 2603001 KOM.FIERSHEGAN RIPARIME DHE PAISJE SHKOLLA | 135,000 | 27126030012013 |
| 19.03.2013 reg. 18.03.2013 | Komuna Fier-Shegan (0922) | no category 2603001 KOM.FIERSHEGAN riparime | 158,000 | 67/26030012013 |
| 08.06.2012 reg. 28.05.2012 | Komuna Fier-Shegan (0922) | no category 2603001 Kom.Fiershegan sherbime | 37,000 | 9726030012012 |