Njesia e transportit mjeksesor me helikoptere (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)
| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 218 10130582014 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE (J62005002O) |
| Branch | Tirane |
| Category | Uje 18,240 |
| Amount | 18,240 lekë |
| Invoice description | 1013058 NJESIA TRANPORTIT MJEKSOR kodi 4-G359163-1 qershor 2014 |
| 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. |