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Violeta Mulla

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

7.0 mValue, lekë
7Payments
2Institutions
08.2018 – 06.2024Period
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) 6 6,969,970
Shk. Prof."Fan Noli" Korçe (1515) 1 45,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 6,969,970
Te tjera materiale dhe sherbime speciale 1 45,000

Payments to Violeta Mulla

7 payments
Executed Institution Expense category Amount Invoice
27.06.2024 reg. 26.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1252766 dt 15.05.2024 1,888,479 1252766110100392024
03.04.2023 reg. 31.03.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1069165 dt2.03.2023 476,872 106916510100392023
14.10.2022 reg. 13.10.2022 Shk. Prof."Fan Noli" Korçe (1515) Te tjera materiale dhe sherbime speciale 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI' KORCE, MATERIALE TE TJERA MBAJTESE PROJEKTORI,URDHER NR.14 DT 28.09.2022,P.V F.... 45,000 7910102532022
20.05.2022 reg. 19.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr8328 dt 19.05.2022 njoftimi E0000943823 dt 19.4.2022 1,328,440 832810100392022
21.06.2021 reg. 18.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkres 9074/3 date 18.06.2021,kerk rimb nr9074 dt 20.5.2021 1,104,045 907410100392021
01.06.2020 reg. 29.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 6741/2, dt 29.05.20 shkresa kerkese rimb 6741, dt 17.04.20 1,061,043 674110100392020
06.08.2018 reg. 03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9172/4 dt. 1.8.2018 shkresa kerkese rimb 9172 DT 02.05.2018 1,111,091 58810100392018