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 | 5,200,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 4 | 5,200,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.01.2016 reg. 25.01.2016 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim Grandi vend 1 dt 01.04.2015 kontr 41/2 dt 10.04.2015 rap financiar 41/9 dt 21.01.2016 | 600,000 | 1110880012016 |
| 05.05.2015 reg. 05.05.2015 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 604, AMSHC,DISBURSIM 70% VENDIM 137/1 D 1/4/15, KONTR 41/2 D 10/4/15 | 1,400,000 | 7510880012015 |
| 15.12.2014 reg. 12.12.2014 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 30% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 52/2 dt 02.10.2014 | 960,000 | 35110880012014 |
| 10.10.2014 reg. 10.10.2014 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 52/2 dt 02.10.2014 | 2,240,000 | 24610880012014 |