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MIKA KORÇA - SHA

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

95.7 mValue, lekë
4Payments
2Institutions
12.2014 – 10.2016Period
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) 2 69,609,296
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 2 26,128,615

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 3 77,687,799
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 18,050,112

Payments to MIKA KORÇA - SHA

4 payments
Executed Institution Expense category Amount Invoice
10.10.2016 reg. 10.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 7.10.2016 57,676,968 12710100392016
27.09.2016 reg. 27.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 26.9.2016 11,932,328 7710100392016
14.05.2015 reg. 13.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015 18,050,112 7310100412015
01.12.2014 reg. 27.11.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DREJT RAJONALE TATIMORE.vipat, rimbursim tvsh koherente sipas kerkeses subjektit 8,078,503 20410100412014