| Executed | 05.06.2024 |
|---|
| Registered | 04.06.2024 |
|---|
| Invoice | 1178566510100392024 |
|---|
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
|---|
| Beneficiary | GSA |
|---|
| Branch | Tirane |
|---|
| Category |
TVSH mbi mallrat dhe sherbimet brenda vendit
1,336,953,570 |
|---|
| Amount | 1,336,953,570 lekë |
|---|
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1178566 dt 21.11.2023 |
|---|
| 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.
|
|---|