Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) → AIR
| Executed | 13.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 9410101402024 |
| Institution | Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 61,714 |
| Amount | 61,714 lekë |
| Invoice description | 1010140 Qen traj Adm Tat e Dog, shp pastrimi up 14.2.2024 pv 15.2.2024 kontr sherb 15.2.2024 ft 400/2024 dt 20.11.2024 pv md 20.11 |
| 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. |