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CONSUTEK

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

2.5 mValue, lekë
12Payments
2Institutions
01.2016 – 06.2019Period
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) 11 2,489,650
Zyra Arsimore Kamez (3535) 1 7,200

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 11 2,489,650
Te tjera materiale dhe sherbime speciale 1 7,200

Payments to CONSUTEK

12 payments
Executed Institution Expense category Amount Invoice
21.06.2019 reg. 20.06.2019 Zyra Arsimore Kamez (3535) Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ vendosje suici fat nr 33753944 dt 06.06.2019 7,200 91101115925019
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33865/2 D 31/12/15dhe vlersimit kerkeses subjektit33865 D 29/10/15 1,425,623 585910100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33865/2 D 31/12/15dhe vlersimit kerkeses subjektit33865 D 29/10/15 155,618 585810100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33865/2 D 31/12/15dhe vlersimit kerkeses subjektit33865 D 29/10/15 50,231 585710100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33865/2 D 31/12/15dhe vlersimit kerkeses subjektit33865 D 29/10/15 89,174 585610100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33865/2 D 31/12/15dhe vlersimit kerkeses subjektit33865 D 29/10/15 89,083 585510100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33865/2 D 31/12/15dhe vlersimit kerkeses subjektit33865 D 29/10/15 284,870 585410100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33865/2 D 31/12/15dhe vlersimit kerkeses subjektit33865 D 29/10/15 43,192 585310100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33865/2 D 31/12/15dhe vlersimit kerkeses subjektit33865 D 29/10/15 246,805 585210100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33865/2 D 31/12/15dhe vlersimit kerkeses subjektit33865 D 29/10/15 17,631 585110100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33865/2 D 31/12/15dhe vlersimit kerkeses subjektit33865 D 29/10/15 18,067 585010100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33865/2 D 31/12/15dhe vlersimit kerkeses subjektit33865 D 29/10/15 69,356 584910100392015