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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
16.08.2012 reg. 08.08.2012 ALBTELEKOM SH.A. no category nr klientit 1759386152 tat sr 28,103 9410100712012
09.08.2012 reg. 08.08.2012 EAGLE MOBILE no category lik nga tatimet sr 23,826 9110100712012
02.08.2012 reg. 25.07.2012 VALENTINA MEHILLI no category LIK NGA TATIMET 157,500 8410100712012
02.08.2012 reg. 25.07.2012 SPARK-CLEAN no category LIK NGA TATIMET 32,700 8310100712012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category PAGAT TATIME 2012 122,641 8810100712012
02.08.2012 reg. 25.07.2012 RAIFFEISEN BANK SH.A no category qera zyre dega e tatimeve 68,040 8010100712012
02.08.2012 reg. 25.07.2012 POSTA SHQIPTARE SH.A no category LIK NGA TATIMET 64,560 8210100712012
02.08.2012 reg. 25.07.2012 DEGA TATIMEVE SARANDE no category tat qeraje tatimet 7,560 8110100712012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category PAGAT TATIME 2012 1,768,832 8710100712012
02.08.2012 reg. 25.07.2012 BANKA KOMBETARE TREGTARE no category dieta tatimet 60,200 8610100712012
06.07.2012 reg. 05.07.2012 EAGLE MOBILE no category LIK PER EAGLE MOBILE NGA TATIMET 29,141 7910100712012
05.07.2012 reg. 03.07.2012 RAIFFEISEN BANK SH.A no category PAGAT TATIME 2012 123,129 7610100712012
03.07.2012 reg. 03.07.2012 BANKA KOMBETARE TREGTARE no category PAGAT TATIME 2012 1,747,387 7510100712012
29.06.2012 reg. 18.06.2012 DEGA TATIMEVE SARANDE no category tat ne burim z butrint 7,560 7110100712012
27.06.2012 reg. 14.06.2012 RAIFFEISEN BANK SH.A no category QERA ZYRASH TATIMET PER MARINGLEN MECAJ 68,040 7010100712012
18.06.2012 reg. 14.06.2012 EAGLE MOBILE no category LIK PER EAGLE NGA TATIMET SR 40,158 6910100712012
08.06.2012 reg. 29.05.2012 TV 11 no category LIK NGA TATIMET 28,000 5510100712012
08.06.2012 reg. 29.05.2012 POSTA SHQIPTARE SH.A no category LIK NGA TATIMET 100,440 5610100712012
08.06.2012 reg. 29.05.2012 MILOSAO no category LIK NGA TATIMET 144,700 5410100712012
08.06.2012 reg. 29.05.2012 INSTITUTI I SIGURIMEVE SH.A. no category LIK NGA TATIMET 14,600 6210100712012
08.06.2012 reg. 29.05.2012 ANTONETA RRAKO no category LIK NGA TATIMET 61,500 5310100712012
08.06.2012 reg. 29.05.2012 ALBTELEKOM SH.A. no category DEGA E TAT PER ALBTELEK SARANDE 21,428 6310100712012
07.06.2012 reg. 25.05.2012 BANKA KOMBETARE TREGTARE no category dieta tatimet 23,760 6110100712012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category PAGA NGA TATIMET 124,169 6610100712012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category PAGA NGA TATIMET 1,862,976 6510100712012
Showing 2,201–2,225 of 2,280 86 87 88 89 90 91 92