The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Dropull I Poshtem (1111) | 1 | 14,700 |
| Komuna Dropull I Siperm (1111) | 1 | 13,940 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per aktivitete sociale per personelin | 2 | 28,640 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.10.2015 reg. 02.10.2015 | Komuna Dropull I Poshtem (1111) | Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,SHPENZIME PER FESTEN E KRAHINES,FAT, NR 18237,DT.21.09.2015.U.P NR. 2,DT. 20.08.2015,PROCES VERBALI PROKUR... | 14,700 | 10724520012015 |
| 19.09.2014 reg. 17.09.2014 | Komuna Dropull I Siperm (1111) | Shpenzime per aktivitete sociale per personelin 2453001 KOMUNA VRISERA SHPENZIME PER FESTEN E KRAHINES FAT TAT 01 DT 01.09.2014 SERIA 18232 UP NR 30 DT 25.08.2014 , URDHER 19DT 2... | 13,940 | 18424530012014 |