ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → Sektori i tatimeve te tjera
| Executed | 20.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1210940022014 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Unspecified 343,556 |
| Amount | 343,556 lekë |
| Invoice description | Drejt.Pergjith.Aluiznit sigurime muaji dhjetor 2013 |
| 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. |