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SEKA HYDROPOWER

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

398 mValue, lekë
5Payments
2Institutions
05.2020 – 12.2020Period
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) 4 386,678,829
Drejtoria Rajonale Tatimore Diber (0606) 1 10,889,112

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 4 386,678,829
Te tjera tatime mbi te ardhurat mbajtur ne burim 1 10,889,112

Payments to SEKA HYDROPOWER

5 payments
Executed Institution Expense category Amount Invoice
18.12.2020 reg. 17.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 21752/3 dt 15.12.2020, kerkes rimb 21614 dt 9.11.2020 78,655,573 2175210100392020
06.10.2020 reg. 05.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 16397/4 dt 2.10.2020,kerkesa 16397 dt 21.08.2020 71,598,423 1639710100392020
10.08.2020 reg. 07.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 9796 dt 08.06.2020 146,424,833 979610100392020
15.06.2020 reg. 12.06.2020 Drejtoria Rajonale Tatimore Diber (0606) Te tjera tatime mbi te ardhurat mbajtur ne burim Rimbursim per 1500,tatim i mbajtur ne burim, Subjekti SEKA HIDROPOWER 10,889,112 0110100392020
04.05.2020 reg. 30.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 20530 dt 30.4.2020,njoftim 20530 dt 7.11.2019 90,000,000 2053010100392020