ALUIZNI - Drejtoria Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER
| Executed | 20.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 8 10940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Unspecified 43,348 |
| Amount | 43,348 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER sigurim shendetsorr janar 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. |