Home› Beneficiaries

CROSCO, naftni servisi d.o.o. - Dega Tirane

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

250 mValue, lekë
5Payments
1Institutions
02.2016 – 02.2016Period
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) 5 249,543,875

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 5 249,543,875

Payments to CROSCO, naftni servisi d.o.o. - Dega Tirane

5 payments
Executed Institution Expense category Amount Invoice
02.02.2016 reg. 29.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 36508/3 D 29/1/2016,KERKES SUBJEKTIT 36508 D 13/11/2015 19,009,475 728510100392016
02.02.2016 reg. 29.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 36508/3 D 29/1/2016,KERKES SUBJEKTIT 36508 D 13/11/2015 4,054,683 728410100392016
02.02.2016 reg. 29.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 36508/3 D 29/1/2016,KERKES SUBJEKTIT 36508 D 13/11/2015 15,999,465 728310100392016
02.02.2016 reg. 29.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 36508/3 D 29/1/2016,KERKES SUBJEKTIT 36508 D 13/11/2015 185,781,976 728210100392016
02.02.2016 reg. 29.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 36508/3 D 29/1/2016,KERKES SUBJEKTIT 36508 D 13/11/2015 24,698,276 728110100392016