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LIMAK INSAAT SANAYI ve TICARET ANONIM SIRKETI AGE INSAAT ve TICARET ANONIM SIRKETI ADI ORTAKLIGI

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

265 mValue, lekë
19Payments
1Institutions
01.2016 – 08.2018Period
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) 19 264,729,796

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 19 264,729,796

Payments to LIMAK INSAAT SANAYI ve TICARET ANONIM SIRKETI...

19 payments
Executed Institution Expense category Amount Invoice
06.08.2018 reg. 03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 16114/1 dt. 1.8.2018 shkresa kerkese rimb 21439 dt 14.09.2017 rap.kontr 6709 dt 29.03... 4,746,603 54510100392018
09.07.2018 reg. 06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1554/4 dt. 6.7.2018 shkresa kerkese rimb 1554 dt 24.1.18 18,149,188 51110100392018
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 38,373,981 593310100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 27,884,564 593110100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 11,895,535 593010100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 16,011,985 592910100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 16,207,920 592810100392015
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 12,845,298 592710100392015
13.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 87,563 594910100392015
13.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 2,868,929 594610100392015
13.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 10,284,682 594310100392015
13.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 12,673,905 594210100392015
13.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 12,527,274 593910100392015
13.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 27,683,612 593810100392015
13.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 2,154,881 593710100392015
13.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 13,463,169 593610100392015
13.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 22,257,998 593510100392015
13.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 13,067,512 593210100392015
13.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15 1,545,197 354610100392015