|
19.01.2023
reg. 18.01.2023 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 18395/20dt 30...
|
95,553 |
110100772023
|
|
24.11.2022
reg. 23.11.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
1010077-Rimbursimi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb a...
|
1,528 |
11910100772022
|
|
16.11.2022
reg. 15.11.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
1010077-Rimbursimi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb a...
|
17,582 |
11210100772022
|
|
17.10.2022
reg. 13.10.2022 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala
Min.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr prot 9835/1 dt 28.09.2022
|
2,922,969 |
32710150012022
|
|
05.08.2022
reg. 04.08.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
1010077-Rimbursimi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb a...
|
17,582 |
8710100772022
|
|
20.04.2022
reg. 19.04.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
1010077- D P Dogan.rimbursim Akcize udhez MFE 17 dt 26.7.2016 urdh 5849/2 dt 14.4.2022 krek 5849/1 dt 8.4.2022
|
148,000 |
3410100772022
|
|
24.01.2022
reg. 20.01.2022 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala
Min.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr 09/1 prot dt 12.01.2022
|
926,537 |
26010150012022
|
|
29.12.2021
reg. 24.12.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 26.07.2016, nr 21, date 17.11.2014, urdh 121791/2 dt 21.12.202...
|
18,500 |
17610100772021
|
|
24.11.2021
reg. 23.11.2021 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala
1015001 Min Jashtme,RIMB TVSH shkr nr 16249/1 prot date 16.11.2021
|
691,484 |
19010150012021
|
|
16.11.2021
reg. 15.11.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 26.07.2016, nr 21, date 17.11.2014, urdh 18318/2 dt 08.11.2021
|
18,500 |
14710100772021
|
|
20.10.2021
reg. 19.10.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 26.07.2016, nr 21, date 17.11.2014, urdh 16844/3, dt 06.10.202...
|
240,500 |
13710100772021
|
|
24.08.2021
reg. 23.08.2021 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala
1015001 Min Jashtme, tvsh Trupi Diplomatik shkr nr Prot 8848/1 date 23.07.2021
|
855,236 |
14510150012021
|
|
20.08.2021
reg. 19.08.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 26.07.2016, nr 21, date 17.11.2014, urdh 13469/3, dt12.8.2021....
|
148,000 |
10510100772021
|
|
11.06.2021
reg. 10.06.2021 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala
1015001 Min Jashtme,lik rimbursim Tvsh shkrese nr 6649/1 dt 7.06.2021
|
3,255,447 |
10210150012021
|
|
11.06.2021
reg. 10.06.2021 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala
1015001 Min Jashtme,lik rimbursim Tvsh shkrese nr 6649/1 dt 7.06.2021
|
639,982 |
10110150012021
|
|
19.04.2021
reg. 16.04.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 4108/3, date 02.04.202...
|
148,000 |
4810100772021
|
|
01.04.2021
reg. 31.03.2021 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala
1015001 Min Jashtme,lik rimbursim Tvsh shkrese rn 2736/1 dt 9.03.2021
|
695,178 |
4710150012021
|
|
19.03.2021
reg. 18.03.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 23746/2, dt 29.01.2021
|
18,500 |
3010100772021
|
|
20.10.2020
reg. 19.10.2020 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala
Min Jashtme Lik rimburs TVSH,shkrese 11619/1dt 8.10.2020
|
2,147,862 |
35410150012020
|
|
19.10.2020
reg. 16.10.2020 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
Drejtoria e Pergjithshme e Doganave,703-rimbursim akcize,udhez.Min.Fin.nr 17, dt 26.07.2016, nr 21.17.14, urdh 17375/2, dt 29.09.2...
|
148,000 |
13010100772020
|
|
14.08.2020
reg. 13.08.2020 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
Drejtoria e Pergjithshme e Doganave, lik rimb akcize sipas udhezimit te Min Fin nr 21 dt 17.11.2014, urdher tit nr 12408/2 dt 29.0...
|
148,000 |
8710100772020
|
|
24.06.2020
reg. 23.06.2020 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala
Min Jashtme.lik rimb TVSH,urdh 6044/1 dt 08.06.2020,
|
1,182,970 |
21910150012020
|
|
28.05.2020
reg. 27.05.2020 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala
Min Jashtme lik rimburs TVSH,shkrese 5087/1 dt 6.5.2020
|
2,145,615 |
16010150012020
|
|
28.04.2020
reg. 15.04.2020 |
Aparati Drejt.Pergj.Doganave (3535) |
Akcize karburanti i importuar
Drejtoria e Pergjithshme e Doganave, lik rimb akcize sipas udhezimit te Min Fin nr 21 dt 17.11.2014, urdher tit nr 4958/2 dt 24.03...
|
129,500 |
4210100772020
|
|
10.02.2020
reg. 07.02.2020 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala
Min Jashtme.lik TVSH,shkrese 1312/1 dt 28.1.2020
|
3,722,147 |
8310150012020
|