| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 710100552019 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | FARMACI ALFA |
| Branch | Korçe |
| Category | Te tjera tatime mbi te ardhurat mbajtur ne burim 288 Tatim mbi fitimin nga subjektet e sektorit privat 75,464 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,752 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TATIMI MBI FITIMIN SIPAS URDHER PAGESES RPC0000087341 DT.26.11.2019,KERKESE NR.14350 DT.23.09.2019 |
| 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. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.01.2019 | Drejtoria Rajonale Tatimore Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | 27,100 |