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KONSTRUKSIONE METALIKE OLSI 2

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

10.9 mValue, lekë
6Payments
1Institutions
02.2019 – 07.2021Period
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) 6 10,920,261

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 10,920,261

Payments to KONSTRUKSIONE METALIKE OLSI 2

6 payments
Executed Institution Expense category Amount Invoice
01.07.2021 reg. 30.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 8650/4 date 30.06.2021,kerk rimb nr 8650 dt 14.5.2021 2,045,269 865010100392021
22.02.2021 reg. 19.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 752/3 dt 18.02.2021 1,383,600 75210100392021
16.09.2020 reg. 15.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 15868/4 dt 15.09.2020,kerkesa 15868 dt 11.08.2020 1,001,211 1586810100392020
04.05.2020 reg. 30.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH ,kerkesa 5049 dt 05.03.2020 3,222,586 504910100392020
01.10.2019 reg. 30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 13306/3 dt 30.09.2019 2,278,121 94810100392019
20.02.2019 reg. 19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 16802/4 dt. 15.2.2019 shkresa kerkese rimb 16802 dt 15.8.18 989,474 11110100392019