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SILBORA SH.PK.

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

13.2 mValue, lekë
4Payments
2Institutions
03.2015 – 03.2025Period
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) 3 13,064,352
Bashkia Kamez (3535) 1 119,517

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 3 13,064,352
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 119,517

Payments to SILBORA SH.PK.

4 payments
Executed Institution Expense category Amount Invoice
26.03.2025 reg. 25.03.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 4627 dt 19.3.2025 1,749,479 462710100392025
04.05.2018 reg. 03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 29110/5 dt.2.5.2018 shkresa kerkese rimb 29110 dt 21.12.17 6,692,191 34210100392018
01.11.2017 reg. 31.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit9062/7, 17532, 16553 dt.31.10.2017 shkresa kerkese rimb 9062 dt 20.4.17 4,622,682 60210100392017
23.03.2015 reg. 20.03.2015 Bashkia Kamez (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd Ujsjelles Kanalizime Kamez up. nr.2 dt 02.11.2015 pv.1 dt 12.03.2015 pv.2 dt 13.03.2015 kont dt 14.03.2015 fat 1867 dt 16.03.20... 119,517 2321660012015