GJOKA KONSTRUKSION - ENERGJI

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

201 mValue, lekë

3Payments

1Institutions

07.2014 – 07.2014Period

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

Institution	Payments	Value, lekë
Drejtoria Rajonale Tatimore Tirane (3535)	3	200,984,652

What it was paid for

Category	Payments	Value, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit	2	112,630,652
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH	1	88,354,000

Payments to GJOKA KONSTRUKSION - ENERGJI

3 payments

Executed	Institution	Expense category	Amount	Invoice
21.07.2014 reg. 18.07.2014	Drejtoria Rajonale Tatimore Tirane (3535)	TVSH mbi mallrat dhe sherbimet brenda vendit Drejtoria Rajonale e Tatimeve .rimbursim tvsh shkresa 31536 dt 21.05.14 shkresa 31536/7 dt 16.07.2014	12,138,326	5610100402014
21.07.2014 reg. 18.07.2014	Drejtoria Rajonale Tatimore Tirane (3535)	Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010040 DREJT RAJONALE TAT TIRANE.rimbursim tvsh shkresa 9605/1 dt 16.07.14 shkresa nr 31536/6 dt 16.07.14	88,354,000	5210100402014
15.07.2014 reg. 14.07.2014	Drejtoria Rajonale Tatimore Tirane (3535)	TVSH mbi mallrat dhe sherbimet brenda vendit Drejtoria Rajonale e Tatimeve . rimbursim TVSH koherente, sipas kerkeses subjektit 31536 dt 21.5.2014	100,492,326	4810100402014