ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 14210141102018 |
| Institution | ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 42,626 |
| Amount | 42,626 lekë |
| Invoice description | 1014110 Aluizni Tirana Rurale (ish 3)energji elektrike nentor, nr kontrate C 168167,kontr C168167 fat nr 30.11.2018 |
| 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. |