The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Kutalli (0202) | 4 | 414,566 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 96,480 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.06.2015 reg. 16.06.2015 | Komuna Kutalli (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001,likujdimfature nr 18 seri 07645129 dt 10.06.2015 | 96,480 | 14623030012015 |
| 12.11.2013 reg. 25.10.2013 | Komuna Kutalli (0202) | no category 2303001 komuna kutalli per ramadan hyka | 99,960 | 14023030012013 |
| 26.12.2012 reg. 10.12.2012 | Komuna Kutalli (0202) | no category 2303001 komuna kutalli per ramadan hyka | 124,670 | 14723030012012 |
| 29.05.2012 reg. 21.05.2012 | Komuna Kutalli (0202) | no category 2303001 komuna kutalli per ramadan hyka | 93,456 | 5023030012012 |