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APOLUMIL SKY

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

33.2 mValue, lekë
9Payments
4Institutions
05.2014 – 08.2024Period
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) 2 16,536,119
Drejtoria Rajonale Tatimore Fier (0909) 1 13,886,000
Ndermarrja e Sherbimeve Publike Fier (0909) 5 2,637,221
Shk.Prof. "Petro Sota" Fier (0909) 1 98,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 16,536,119
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 13,886,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 2,637,221
Shpenzime per mirembajtjen e paisjeve te zyrave 1 98,000

Payments to APOLUMIL SKY

9 payments
Executed Institution Expense category Amount Invoice
29.08.2024 reg. 28.08.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 14985 dt 27.8.2024 5,925,977 127896210100392024
05.06.2024 reg. 04.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1220398 dt 5.3.2024 10,610,142 122039810100392024
12.06.2020 reg. 09.06.2020 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 234 DT 11/05/2020 SERI 85418220 834,960 13421110062020
09.07.2019 reg. 08.07.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 357 13/06/2019 SERI 72730788 900,000 21821110062019
27.09.2018 reg. 26.09.2018 Shk.Prof. "Petro Sota" Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Shk.Prof."Petro Sota " Fier 1010249 mirembajtje UP.9dt.3.9.2018 fat.523 seri 65500161 dt.26.9.2018 situacion punimesh PVMD 26.9.20... 98,000 3410102492018
26.01.2018 reg. 25.01.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 52 28.8.2017,fo 30.8.2017,njanull 7.9.2017,fo 11.9.2017,njanull 19.9.2017,pv 26.10.2017,fd 7... 6,236 3621110062018
17.01.2018 reg. 16.01.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 52 28.8.2017,fo 30.8.2017,nja 19.9.2017,pv 26.10.2017,fd 677 18.12.2017,seri 48150993,amd 18... 59,510 1621110062018
22.11.2017 reg. 21.11.2017 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 52 28.8.2017,fo 30.8.2017,njanull 7.9.2017,fo 11.9.2017,njanull 19.9.2017,pv 26.10.2017,fd 5... 836,515 60521110062017
26.05.2014 reg. 23.05.2014 Drejtoria Rajonale Tatimore Fier (0909) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR APOLUMIL SKY 13,886,000 1810100492014