| Executed | 14.01.2020 |
|---|
| Registered | 30.12.2019 |
|---|
| Invoice | 9710280372019 |
|---|
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
|---|
| Beneficiary | BESLAND |
|---|
| Branch | Tirane |
|---|
| Category |
Pjese kembimi, goma dhe bateri
118,560 |
|---|
| Amount | 118,560 lekë |
|---|
| Invoice description | Prok Apel Tirane,lik pjese kembimi,shkresa 20 dt 11.12.2019,urdher 20/1 dt 12.12.2019,fat 33 dt 13.12.2019 seri 82999133,fl hyr nr 40 dt 13.12.2019 |
|---|
| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
|
|---|