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54,594 lekë

ALUIZNI-Tirana (2) → Sektori i tatimeve te tjera

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice310940272014
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 54,594
Amount54,594 lekë
Invoice descriptionALUIZNI TIRANA 2 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.