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ELKA-SA / GJIROKASTER

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

2.9 mValue, lekë
4Payments
3Institutions
12.2015 – 12.2019Period
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.Doganave (3535) 1 2,183,727
Dogana Gjirokaster (1111) 2 523,886
Shtepia e te moshuarve Gjirokaster (1111) 1 180,000

What it was paid for

CategoryPaymentsValue, lekë
Agjente sherbimesh, te vitit ne vazhdim 1 2,183,727
Garanci bankare te vitit vazhdim per takse doganore,Te Dala 1 394,664
Uje 1 180,000
Garanci te vitit vazhdim per kerkese ankimore ne dogane,Te Dala 1 129,222

Payments to ELKA-SA / GJIROKASTER

4 payments
Executed Institution Expense category Amount Invoice
04.12.2019 reg. 03.12.2019 Dogana Gjirokaster (1111) Garanci te vitit vazhdim per kerkese ankimore ne dogane,Te Dala 1010086 Dogana Gjirokaster .Garanci ankimimi ,vendimi nr 161 dt 12.08.2019 GJ.A.Apelit Tirane, kerkesa e subjektit 27.11.2019, ven... 129,222 19810100862019
25.11.2019 reg. 21.11.2019 Aparati Drejt.Pergj.Doganave (3535) Agjente sherbimesh, te vitit ne vazhdim DPD, rimb takse amballazhi, udhezim i min fin nr 26 dt 04.09.2008 per taksen kombetare, urdher nr 22956/1 dt 15.11.2019 2,183,727 210100772019
10.03.2017 reg. 09.03.2017 Dogana Gjirokaster (1111) Garanci bankare te vitit vazhdim per takse doganore,Te Dala 1010086 DOGANA KAKAVIE GJ GARANCI DOGANORE SHKRESA NR 736 DT 03.03.2017 KERKESE SUBJEKTI 394,664 2910100862017
28.12.2015 reg. 22.12.2015 Shtepia e te moshuarve Gjirokaster (1111) Uje 2115019 SHTEPIA E TE MOSHUARVE, veshje me pllaka trotuari oborri i jashtem, up nr 56 dt 10.12.2015, fatura nr 282 dt 21.12.2015, n... 180,000 21621150192015