| Executed | 18.09.2024 |
|---|
| Registered | 17.09.2024 |
|---|
| Invoice | 23421018162024 |
|---|
| Institution | Tirana Parking (3535) 2101816 |
|---|
| Beneficiary | Illyrian Guard |
|---|
| Branch | Tirane |
|---|
| Category |
Sherbime te sigurimit dhe ruajtjes
2,100,970 |
|---|
| Amount | 2,100,970 lekë |
|---|
| Invoice description | 2101816 Tirana Parking, sherb ruajtje kont 545/5 d |
|---|
| 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.
|
|---|