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NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE

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

158 mValue, lekë
40Payments
3Institutions
10.2015 – 08.2026Period
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) 36 137,756,401
Drejtoria Rajonale Tatimore Elbasan (0808) 3 19,764,659
Aparati Drejt.Pergj.Doganave (3535) 1 328,830

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 39 157,521,060
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1 328,830

Payments to NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE

40 payments
Executed Institution Expense category Amount Invoice
12.05.2017 reg. 11.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3885/3 dt 11.5.17, shkresa kerkese rimb 3885,3888, 3889 dt 17.2.17 2,659,780 21110100392017
09.11.2016 reg. 09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016 5,185,411 13410100392016
02.08.2016 reg. 29.07.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 27.7.2016 2,450,590 1376910100392016
02.08.2016 reg. 29.07.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 27.7.2016 4,754,980 1376810100392016
02.08.2016 reg. 29.07.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 27.7.2016 3,416,260 1376710100392016
01.04.2016 reg. 31.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 4523/3 d 31/3/16, kerk sub 4523 d 11/2/16 3,975,725 917610100392016
01.04.2016 reg. 31.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 2178/4 d 31/3/16, kerk sub 2178 d 25/1/2016 4,100,481 917510100392016
01.04.2016 reg. 31.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 2178/4 d 31/3/16, kerk sub 2178 d 25/1/2016 5,200,129 917410100392016
29.01.2016 reg. 29.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 38204/4 D 29/1/2016, KERK SUB 38204 D 24/11/15 4,165,734 724310100392016
29.01.2016 reg. 29.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 38204/4 D 29/1/2016, KERK SUB 38204 D 24/11/15 3,525,408 724210100392016
29.01.2016 reg. 29.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 38204/4 D 29/1/2016, KERK SUB 38204 D 24/11/15 2,769,068 724110100392016
29.01.2016 reg. 29.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 38204/4 D 29/1/2016, KERK SUB 38204 D 24/11/15 6,664,866 724010100392016
03.11.2015 reg. 02.11.2015 Drejtoria Rajonale Tatimore Elbasan (0808) TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH koherent 12,629,382 3010100482015
30.10.2015 reg. 30.10.2015 Drejtoria Rajonale Tatimore Elbasan (0808) TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH koherent 1,824,617 2810100482015
16.10.2015 reg. 15.10.2015 Drejtoria Rajonale Tatimore Elbasan (0808) TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH koherent 5,310,660 2410100482015
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