A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

140,800 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.08.2025
Registered05.08.2025
Invoice18021011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 140,800
Amount140,800 Albanian lekë
Invoice descriptionurdher likujdimi nr 3595 dt 31.07.2025 permbl ft dt 14.07.2025 liste permbl tax kolaudimit 2025
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.