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AUTOTEKNIK-A

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

9.7 mValue, lekë
6Payments
5Institutions
04.2014 – 04.2018Period
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

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What it was paid for

Payments to AUTOTEKNIK-A

6 payments
Executed Institution Expense category Amount Invoice
10.04.2018 reg. 06.04.2018 Nd-ja Tregut Lire (3535) Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2018 Lik kthim nga bashkia urdh 6864 dt 16.02.2018 149,392 12621010492018
29.01.2018 reg. 26.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25741/6 dt.26.1.2018 shkresa kerkese rimb 25741 dt 6.11.17, 25741/3 dt 20.12.17 3,750,000 3910100392018
21.08.2014 reg. 21.08.2014 Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) Shpenzime te tjera transporti lik nga tatimet fat nr 109 dat 19.08.2014 42,000 9910100712014
22.07.2014 reg. 22.07.2014 Shtepia e Femijeve Shkollor Sarande (3731) Sherbime te tjera SHP TRANSPORTI NGA SHT FEMIJES 36,000 8721380102014
02.07.2014 reg. 02.07.2014 Qendra polivalente Sarande (3731) Shpenzime per aktivitete sociale per personelin EKSKURSION NGA POLIVALENTE 197,940 10021380092014
09.04.2014 reg. 08.04.2014 Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH rimbursim tvsh per autotekniken 5,500,000 1.10100712014