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GOGA GORIÇAN 2011

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

63.4 mValue, lekë
12Payments
1Institutions
06.2017 – 01.2024Period
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) 12 63,417,441

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 12 63,417,441

Payments to GOGA GORIÇAN 2011

12 payments
Executed Institution Expense category Amount Invoice
31.01.2024 reg. 30.01.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1193496 dt 26.12.2023 6,240,245 119349610100392024
04.04.2022 reg. 31.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 36223 dt 30.03.2022 kerkesa nr 83622 dt 03.3.2022 846,993 3622310100392022
27.09.2021 reg. 24.09.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,kerkese 14806 dt 24.09.2021 5,380,198 1480610100392021
21.05.2021 reg. 20.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 6888/4, date 20.05.2021, kerkese 6888, date 14.04.2021 3,771,781 688810100392021
02.09.2020 reg. 01.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 13854/4 DT 31.08.2020, kerk. 13854dt 20.07.2020 3,439,365 1385410100392020
01.06.2020 reg. 29.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 7113/2, dt 29.05.20 shkresa kerkese rimb 7113, dt 27.04.20 5,383,281 7113110100392020
01.11.2019 reg. 31.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit14382/4 dt. 31.10.2019 shkresa kerkese rimb 14382 dt 24.07.2019. 4,610,810 99110100392019
30.07.2019 reg. 29.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 4755/3 dt 26.07.2019 12,461,886 57210100392019
30.01.2019 reg. 29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15340/3 dt. 25.1.2019 shkresa kerkese rimb 15340 dt 25.7.18 8,537,765 5610100392019
08.06.2018 reg. 07.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 6164/4 dt. 6.6.2018 shkresa kerkese rimb 6164 dt 21.3.18 6,297,560 41610100392018
06.03.2018 reg. 05.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23003/4 dt.2.3.2018 shkresa kerkese rimb 23003 dt 5.10.17, 23003/3 dt 9.11.17 1,454,702 6210100392018
15.06.2017 reg. 14.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 4700/4 dt 13.6.2017, shkresa kerkese rimb 4700 dt 28.2.17 4,992,855 28510100392017