The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Mbeshtetje per Shoqerine Civile (3535) | 4 | 1,700,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 4 | 1,700,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.05.2017 reg. 23.05.2017 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik DISBURSIM 70 VENDI MNR 2 DT PROT 24 DT 30.05.2017 URDHER I BRENSHEM NR 24 DT 18.05.2017 | 300,000 | 10110880012017 |
| 08.06.2016 reg. 07.06.2016 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese AMSHC DISBURSIM 70% GRANDI THIRRJA 9 VENDIM BORDI AMSHC 151/1 DT. 25.04.2016 KONTR.24/3 DT. 30.05.2016 | 700,000 | 12510880012016 |
| 16.02.2015 reg. 13.02.2015 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 602, AMSHC, DISBURSIM 30% VENDIM BORDI 172/1 D 21/7/14, KONTR 26 D 30/7/14 | 210,000 | 2010880012015 |
| 07.08.2014 reg. 06.08.2014 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 26 D 30/7/14 | 490,000 | 16810880012014 |