Aparati i Ministrise se Energjisë dhe Industrisë (3535) → SymbioticA
| Executed | 14.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 40910930012017 |
| Institution | Aparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001 |
| Beneficiary | SymbioticA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 331,254 Shpenz. per rritjen e AQT - mjete te tjera 331,254 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 662,508 lekë |
| Invoice description | MEI PAGESE TVSH QYTET STUDENTI nr 2 FAT NR 12-2017 (31924180) DT 17.7.2017 KONTRATE NR 345/2 DATE4.12.2017 KERKESE 13330/22 DT 20.9.2017 URDHER NR 43 DT 2.10.2017 |
| 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. |