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Warm Fire

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

16.3 mValue, lekë
6Payments
1Institutions
11.2016 – 11.2023Period
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 16,307,064

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 16,307,064

Payments to Warm Fire

6 payments
Executed Institution Expense category Amount Invoice
01.11.2023 reg. 31.10.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1141835 dt 21.9.2023 858,751 114183510100392023
07.07.2023 reg. 05.07.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1095782 dt 25.05.2023 753,963 10957821010392023
06.03.2023 reg. 02.03.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1056573 dt 30.1.2023 8,437,334 843733410100392023
03.11.2020 reg. 02.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 18400/3 dt 30.10.2020, kerkes 184000, dt 22.09.2020 1,666,274 1840010100392020
04.08.2020 reg. 30.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , shkresa e miratimit 7861/5dt 30.07.2020,kerk rimbursim nr 7861 dt 30 .7.2020 3,968,834 786110100392020
10.11.2016 reg. 09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016 621,908 15710100392016