The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Gjorice (0603) | 1 | 479,376 |
| Komuna Zall Here (3535) | 1 | 361,200 |
| Bashkia Kamez (3535) | 1 | 335,950 |
| Komuna Qender (3323) | 1 | 283,908 |
| Komuna Xiber (0625) | 1 | 277,771 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.12.2013 reg. 25.11.2013 | Komuna Xiber (0625) | no category Komuna Xiber (2655001) Lik. Shpenz. per mirmb. e obj. ndertimore.Fat.Nr.39 Dt.27.09.2013.Urdh. Prok. Nr.12 Dt.20.08.2013.Situac. p... | 277,771 | 16926550012013 |
| 15.11.2013 reg. 13.11.2013 | Komuna Zall Here (3535) | no category Kom Zall Herr - Bl mater rruget vkk 24 dt 25.09.2013 urdh 17 dt 15.02.2013 up 19 dt 02.10.2013 prev 20.09.2013 pv 17.10.2013 njof... | 361,200 | 11728050012013 |
| 15.11.2013 reg. 04.11.2013 | Komuna Qender (3323) | no category Komuna Qender (mirmb.muri rrethues ) fature nr.06853750 dt.02.11.2013 | 283,908 | 11826250012013. |
| 06.02.2013 reg. 04.02.2013 | Bashkia Kamez (3535) | no category Nd/Ujesjellsit Kamez - Bl mater ujesjell up 3 dt 09.01.2013 pv 10.01.2013 fat 101 dt 11.01.2013 fh 2 dt 11.01.2013 | 335,950 | 8 2166001 2013 uj |
| 07.06.2012 reg. 24.05.2012 | Komuna Gjorice (0603) | no category Komuna Gjorice (2319001 ), likujdim furnitorin SHKELQIM SHEHU. | 479,376 | 5823190012012 |