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NAIM KAZO

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

7.1 mValue, lekë
2Payments
2Institutions
12.2018 – 08.2022Period
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) 1 7,095,046
Drejtoria Rajonale AKU Gjirokaster (1111) 1 16,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 7,095,046
Shpenzime te tjera transporti 1 16,000

Payments to NAIM KAZO

2 payments
Executed Institution Expense category Amount Invoice
03.08.2022 reg. 02.08.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 13026 dt 28.07.2022 7,095,046 9510421010100392022
19.12.2018 reg. 18.12.2018 Drejtoria Rajonale AKU Gjirokaster (1111) Shpenzime te tjera transporti 1005124,Autoriteti Kombetar i Ushqimit Gj. Sherbim transport materiale Tirane-Gjirokaster,fatura nr.277, nr.serie 70611092,dt.17.1... 16,000 13910051242018