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B M - POLYMER

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

20.7 mValue, lekë
9Payments
1Institutions
01.2019 – 02.2025Period
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) 9 20,663,255

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 9 20,663,255

Payments to B M - POLYMER

9 payments
Executed Institution Expense category Amount Invoice
06.02.2025 reg. 05.02.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1358158 dt 19.12.2024 1,543,651 135815810100392024
08.03.2024 reg. 07.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1201354 dt 14.1.2024 2,808,559 120135410100392024
30.10.2023 reg. 27.10.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1139256 dt 18.09.2023 4,209,927 1140386110100392023
06.07.2023 reg. 05.07.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1096713 dt 29.05.2023 2,254,669 10967131010392023
26.08.2022 reg. 24.08.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 973784dt 18.7.2022 3,515,690 9737841010100392022
19.10.2021 reg. 18.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 14945/4 dt 15.10.21, kerkese 14945 dt 12.8.21 1,315,016 1494510100392021
01.10.2020 reg. 30.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 15589/4 dt 30.09.2020,rap. kont.15589/3 dt 02.09.2020 2,031,813 1558910100392020
11.03.2019 reg. 08.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit 11213/4 DT 04.01.2019 shkresa kerkese rimb 11213 DT28.05.2018 1,491,965 83510100392019
15.01.2019 reg. 08.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit 11213/4 DT 04.01.2019 shkresa kerkese rimb 11213 DT28.05.2018 1,491,965 83510100392019