The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Kontrolli i Larte i Shtetit (3535) | 2 | 71,600 | see the payments |
| Reparti Ushtarak Nr.6001 Tirane (3535) | 1 | 21,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 2 | 52,500 |
| Paga neto per punonjesit e miratuar ne organike | 1 | 40,100 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | Shpenzime per pritje e percjellje 1017087, Reparti ushtarak 6002, shpenz.pritje, program 7573/2 dt 15.12.17, ft 14 dt 17.12.17 seri 44610914 | 21,000 | 44010170872017 |
| 02.11.2017 reg. 01.11.2017 | Kontrolli i Larte i Shtetit (3535) | Paga neto per punonjesit e miratuar ne organike 1024001-K.L.SH.600-ndalese nga paga per shpz pritje-percjellje, urdher nr 178 dt 16.10.2017,autorizim dt 14.10.2017,fat nr 12 dt 2... | 40,100 | 45810240012017 |
| 18.10.2017 reg. 17.10.2017 | Kontrolli i Larte i Shtetit (3535) | Shpenzime per pritje e percjellje 602-K.L.SH. Shpz. pritje-percjellje, u-p nr 92 dt 29.09.2017, p.verb .form 5. dt 29.9.17,,fat nr 11 seri 44610911 dt 2.10.17,akt-k... | 31,500 | 42610240012017 |