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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.

834 kValue, lekë
1Payments
1Institutions
07.2026 – 07.2026Period
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) 1 834,119

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 834,119

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

1 payments
Executed Institution Expense category Amount Invoice
01.07.2026 reg. 29.06.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1588997 dt 02.03.2026 834,119 158899710100392026