The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Rajonale Tatimore Tirane Vipat (3535) | 1 | 147,029,124 |
| Qendra Kombëtare e Biznesit (QKB) (3535) | 1 | 400,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 1 | 147,029,124 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 400,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.01.2023 reg. 13.01.2023 | Qendra Kombëtare e Biznesit (QKB) (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 2.12.2022 tranf bankare 22.12.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2... | 400,000 | 24810102782022 |
| 09.04.2014 reg. 08.04.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJ TAT PAG TE MEDHENJ.RIMBURSIM TVSH E PRAPAMBETUR SHKRESA 14767/3 DT 23.12.2008 | 147,029,124 | 210100412014 |