| Executed | 29.04.2025 |
|---|
| Registered | 28.04.2025 |
|---|
| Invoice | 141095810100392025 |
|---|
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
|---|
| Beneficiary | WETTA TEL |
|---|
| Branch | Tirane |
|---|
| Category |
TVSH mbi mallrat dhe sherbimet brenda vendit
48,884,140 |
|---|
| Amount | 48,884,140 lekë |
|---|
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1410958 |
|---|
| 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.
|
|---|