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ROSSMANN-LALA

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

390 kValue, lekë
7Payments
3Institutions
08.2012 – 11.2018Period
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
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1 348,504
Aparati Ministrise se Drejtesise (3535) 5 24,654
Drejtoria e SHIK Vlore (3737) 1 17,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 348,504
Shpenz. per rritjen e te tjera AQT 4 20,943
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 3,711

Payments to ROSSMANN-LALA

7 payments
Executed Institution Expense category Amount Invoice
08.11.2018 reg. 05.11.2018 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Materiale, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA,Shkrese Euralius dt 15.10.2... 2,516 61810140012018
08.08.2018 reg. 03.08.2018 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Materiale Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA 4,361 48710140012018
02.05.2018 reg. 27.04.2018 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise , TVSH Euralius, kontrat grant nr 2014/346-900, rimbursim tvsh-je per muajt Janar-Mars 2018 3,711 22710140012018
03.04.2018 reg. 27.03.2018 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA 8,119 13210140012018
17.07.2017 reg. 13.07.2017 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - materiale pastrimi e tj. Kontrate grant nr.2014 346-900, fature nr.44428949 dt... 5,947 28110140012017
19.02.2016 reg. 18.02.2016 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime gjyqesore 600, D.R.T Tatimpaguesve te Medhenj shp gjyqi vend 12366 dt 21.12.2015 per zbat 16.2.2016 348,504 5910100412016
31.08.2012 reg. 30.08.2012 Drejtoria e SHIK Vlore (3737) no category MATERIALE PASTRIMI SHISH VLORE 1018016 17,000 9810180162012