Aparati i Ministrise se Ekonomise(3535) → Sektori i tatimeve te tjera
| Executed | 20.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 114 1004001 2014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Unspecified 255,354 |
| Amount | 255,354 lekë |
| Invoice description | 606 MZHETS sig shend p.dhenes janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14 |
| 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. |