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Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731)

Code 1010071

671 mValue, lekë
2,280Payments
109Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 230 148,186,243
LIMJON PESKA 4 146,000,000
BANKA KOMBETARE TREGTARE 156 101,086,499
HYDROBORSH 1 90,000,000
INTESA SANPAOLO BANK ALBANIA 130 56,097,236
RAIFFEISEN BANK SH.A 439 41,754,379
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 44 24,664,235
Banka OTP Albania 54 14,060,742
POSTA SHQIPTARE SH.A 163 10,436,915
AUTOTEKNIK-A 2 5,542,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5 231,785,586
Paga neto per punonjesit e miratuar ne organike 424 206,978,228
Shtese page per funksionin 193 48,184,402
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 64 34,504,944
TVSH mbi mallrat dhe sherbimet brenda vendit 9 14,181,888
Shpenzime per qiramarrje ambjentesh 167 12,598,420
Posta dhe sherbimi korrier 142 8,501,324

Payments by Drejtoria Rajonale Tatimore Vlore - Agjensia e...

2,280 payments
Executed Beneficiary Expense category Amount Invoice
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category PAGAT TATIME 2012 127,128 12110100712012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category PAGAT TATIME 2012 1,784,621 12010100712012
29.10.2012 reg. 26.10.2012 POSTA SHQIPTARE SH.A no category LIK NGA TATIMET PER POSTEN 92,040 11810100712012
29.10.2012 reg. 26.10.2012 CEZ SHPERNDARJE no category 1010071 ENERGJI TATIMET 49,290 11910100712012
29.10.2012 reg. 26.10.2012 ALBTELEKOM SH.A. no category DEGA E TAT PER ALBTELEK SARANDE 34,631 117/110100712012
17.10.2012 reg. 12.10.2012 DEGA TATIMEVE SARANDE no category tat ne burim deg e tatimeve 7,560 11610100712012
10.10.2012 reg. 08.10.2012 RAIFFEISEN BANK SH.A no category QERA ZYRASH PER MARINGLEN MECAJ NGA TARTIMET 68,040 11510100712012
10.10.2012 reg. 08.10.2012 ALBTELEKOM SH.A. no category DEGA E TAT PER ALBTELEK SARANDE 34,631 11710100712012
08.10.2012 reg. 08.10.2012 EAGLE MOBILE no category LIK PER EAGLE MOBILE NGA TATIMET 22,715 11410100712012
03.10.2012 reg. 03.10.2012 RAIFFEISEN BANK SH.A no category PAGAT TATIME 2012 131,370 11010100712012
03.10.2012 reg. 03.10.2012 BANKA KOMBETARE TREGTARE no category PAGAT TATIME 2012 1,844,161 11010100712012
25.09.2012 reg. 24.09.2012 POSTA SHQIPTARE SH.A no category LIK NGA TATIMET 103,800 10910100712012
25.09.2012 reg. 24.09.2012 CEZ SHPERNDARJE no category 1010071 LIK NGA TATIMET 68,710 10710100712012
25.09.2012 reg. 24.09.2012 BANKA KOMBETARE TREGTARE no category DIETA TATIME 13,500 10810100712012
25.09.2012 reg. 25.09.2012 ANTONETA RRAKO no category LIK NGA TATIMET 137,720 10610100712012
17.09.2012 reg. 14.09.2012 DEGA TATIMEVE SARANDE no category tat qeraje tatimet 7,560 10510100712012
12.09.2012 reg. 06.09.2012 RAIFFEISEN BANK SH.A no category LIK NGA TATIMET SR 68,040 10410100712012
07.09.2012 reg. 06.09.2012 EAGLE MOBILE no category LIK NGA TATIMET SR 17,173 10310100712012
05.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category PAGAT TATIME 2012 123,801 10010100712012
05.09.2012 reg. 04.09.2012 BANKA KOMBETARE TREGTARE no category PAGAT TATIME 2012 1,699,233 9910100712012
04.09.2012 reg. 31.08.2012 KRESHNIK BAHO no category LIK NGA TATIMET SR 42,000 9810100712012
31.08.2012 reg. 29.08.2012 POSTA SHQIPTARE SH.A no category LIK NGA TATIMET 86,040 9610100712012
31.08.2012 reg. 29.08.2012 BANKA KOMBETARE TREGTARE no category DIETA TATIMET SR 19,000 9710100712012
31.08.2012 reg. 29.08.2012 ALBTELEKOM SH.A. no category NR KL 1759386152 TAT SR 35,669 9710100712012
16.08.2012 reg. 08.08.2012 DEGA TATIMEVE SARANDE no category tat qeraje tatimet 7,560 9310100712012
Showing 2,176–2,200 of 2,280 85 86 87 88 89 90 91 …92