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NOVELL CORE

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

246 mValue, lekë
5Payments
1Institutions
09.2017 – 02.2018Period
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) 5 245,610,370

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 5 245,610,370

Payments to NOVELL CORE

5 payments
Executed Institution Expense category Amount Invoice
16.02.2018 reg. 15.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14118/14 dt. 12.2.2018 shkresa kerkese rimb 14118 dt 14.6.17, 14118/4 dt 4.9.17 45,610,370 8710100392018
24.01.2018 reg. 23.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14118/12 dt.22.1.2018 shkresa kerkese rimb 14118 dt 14.6.17, 14118/8 dt 4.9.17.17 50,000,000 92510100392018
19.01.2018 reg. 04.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14118/1 dt29.12.2017 shkresa KERK rimb 14118 DT 14.06.17 rap. kont.14118/4 dt 04.09.2... 50,000,000 82610100392017
03.11.2017 reg. 02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14118/8 dt.2.11.2017 shkresa kerkese rimb 14118 dt 14.6.17 50,000,000 80910100392017
21.09.2017 reg. 20.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14118/5 dt.20.9.2017shkresa kerkese rimb 14118 dt 14.6.17 50,000,000 65310100392017