The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Pastrim Gjelbrimit (1515) | 2 | 183,880 |
| Drejtoria Rajonale Tatimore Korce (1515) | 2 | 98,867 |
| Komuna Mollaj (1515) | 2 | 79,950 |
| Category | Payments | Value, lekë |
|---|---|---|
| Gjobe per deklarim te vonuar Sigurime shoqerore, shendetesore dhe TAP | 1 | 63,867 |
| Tatim i thjeshtuar mbi fitimin | 1 | 35,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.10.2018 reg. 01.10.2018 | Drejtoria Rajonale Tatimore Korce (1515) | Tatim i thjeshtuar mbi fitimin 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TATIM IM THJESHMBI FITIMIN URDHER PAGESE NR.16941 DT.28.09.2018, | 35,000 | 1210100552018 |
| 02.10.2018 reg. 01.10.2018 | Drejtoria Rajonale Tatimore Korce (1515) | Gjobe per deklarim te vonuar Sigurime shoqerore, shendetesore dhe TAP 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM GJOBE DEKL VONUAR SIG SHOQERORE URDHER PAGESE NR.16941 DT.28.09.2018, | 63,867 | 12.10100552018 |
| 27.12.2012 reg. 10.12.2012 | Nd-ja Pastrim Gjelbrimit (1515) | no category BLERJE VEGLA PUNE NDERMARJA E SHERBIMEVE PUBLIKE KORCE | 157,850 | 17621220062012 |
| 26.12.2012 reg. 10.12.2012 | Komuna Mollaj (1515) | no category MIREMBAJTJE SHKOLLE KOMUNA MOLLAJ | 64,950 | 24325080012012 |
| 25.04.2012 reg. 19.04.2012 | Komuna Mollaj (1515) | no category BLERJE MATERIALE KOMUNA MOLLAJ | 15,000 | 7925080012012 |
| 25.04.2012 reg. 24.04.2012 | Nd-ja Pastrim Gjelbrimit (1515) | no category BLERJE MATERJALE PER MIREMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE KORCE | 26,030 | 5021220062012 |