Home› Treasury Transactions

2,000 lekë

Inspektoriati Qendror Teknik (3535) → AGIM SULcE

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice11110040772013
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryAGIM SULcE
BranchTirane
Category —
Amount2,000 lekë
Invoice description602 INSP QENDROR TEK, lik vendim gjyqi per s.tanku urdher 3027 dt 18.6.2013 muaji gusht
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.