The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 2 | 54,015,861 |
| Drejtoria Rajonale Tatimore Tirane Vipat (3535) | 1 | 1,097,202 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 54,015,861 |
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 1 | 1,097,202 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.01.2019 reg. 04.01.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25938 DT 28.12.2018 shkresa kerkese rimb 18931 DT 14.08.2017 | 30,000,000 | 80010100392018 |
| 06.06.2018 reg. 05.06.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18931/5 dt. 4.6.2018 shkresa kerkese rimb 18931 dt 14.8.17 | 24,015,861 | 42510100392018 |
| 03.04.2014 reg. 02.04.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJON TATIM TAT PAG E MEDHENJ RUMBURSIM TVSH SHKRESA PROT 4162/5 DT 31.03.2014 SHKRESA MIRAT 15306/3 DT 19.09.2011 | 1,097,202 | 510100412014 |