ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → Sektori i tatimeve te tjera
| Executed | 20.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 410940032014 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Unspecified 167,439 |
| Amount | 167,439 lekë |
| Invoice description | Aluizni Tirana sigurime 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. |