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1,965,052 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice1520330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount1,965,052 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT SIG SHENDETESORE NR SERIAL K56428001D3RNTAN-3UX03Q SHTATOR 2011- SHATOR 2012
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.