| Executed | 12.04.2021 |
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| Registered | 09.04.2021 |
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| Invoice | 34221660012021 |
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| Institution | Bashkia Kamez (3535) 2166001 |
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| Beneficiary | NDERTIMI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
3,268,845 |
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| Amount | 3,268,845 lekë |
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| Invoice description | 2166001 Bashkia Kamez 2021-Lik.Permiresim i banesave ekzistuese, kont ne vazhdim 7528 dt 28.09.2020 sit.1 dt 16.12.2020 fat13 dt 16.12.2020 s 75286616 |
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| 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.
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