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"GORREJA - 07"

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

7.9 mValue, lekë
6Payments
1Institutions
07.2015 – 10.2015Period
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
Drejtoria Rajonale Tatimore Fier (0909) 6 7,854,730

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 5,701,930
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 4 2,152,800

Payments to "GORREJA - 07"

6 payments
Executed Institution Expense category Amount Invoice
01.10.2015 reg. 30.09.2015 Drejtoria Rajonale Tatimore Fier (0909) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DETYRIM I PRAPAMBETUR 103,931 ROC0000002602
01.10.2015 reg. 30.09.2015 Drejtoria Rajonale Tatimore Fier (0909) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DETYRIM I PRAPAMBETUR 25,999 ROC0000002601
01.10.2015 reg. 30.09.2015 Drejtoria Rajonale Tatimore Fier (0909) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DETYRIM I PRAPAMBETUR 40,516 ROC0000002600
01.10.2015 reg. 30.09.2015 Drejtoria Rajonale Tatimore Fier (0909) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DETYRIM I PRAPAMBETUR 1,982,354 ROC0000002585
14.07.2015 reg. 14.07.2015 Drejtoria Rajonale Tatimore Fier (0909) TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH GORREJA 07 TATIMET FIER 5,671,662 RPC0000000697
14.07.2015 reg. 14.07.2015 Drejtoria Rajonale Tatimore Fier (0909) TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH GORREJA 07 TATIMET FIER 30,268 RPC0000000696