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SERVIS N-P

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

9.1 mValue, lekë
5Payments
1Institutions
03.2019 – 03.2024Period
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 9,083,331

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 5 9,083,331

Payments to SERVIS N-P

5 payments
Executed Institution Expense category Amount Invoice
07.03.2024 reg. 06.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1208328 dt 31.1.2024 871,330 120832810100392024
05.01.2023 reg. 30.12.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1031235 dt 21 .11.2022 1,176,114 103123510100392022
21.04.2021 reg. 20.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 4633/4, date 20.04.2021, shkrese kerkese 4633 dt 11.03.2021 1,167,642 463310100392021
03.02.2020 reg. 31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 21834/3, dt 31.01.2020 1,799,733 2183410100392020
20.03.2019 reg. 19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 19556/4 dt. 15.3.2019 shkresa kerkese rimb 195569 dt 18.9.18 4,068,512 17810100392019