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AM-GROUP

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

11.6 mValue, lekë
4Payments
1Institutions
01.2018 – 08.2019Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 4 11,552,268

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 4 11,552,268

Payments to AM-GROUP

4 payments
Executed Institution Expense category Amount Invoice
22.08.2019 reg. 21.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 6995/3 dt 19.08.2019 shkresa kerkese rimb. 6995 DT03.04.2019 3,615,534 65310100392019
10.09.2018 reg. 07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13757/3, 13774 dt. 6.9.2018 shkresa kerkese rimb 13757 dt 9.7.18 3,564,163 70210100392018
13.04.2018 reg. 12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3068/6 dt. 10.4.2018 shkresa kerkese rimb 3068 dt 13.2.18 2,776,822 33510100392018
31.01.2018 reg. 31.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 26250/5 dt 30.1.18 shkresa kerkesa rimb 26250 dt 13.11.17 1,595,749 94410100392017