| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 8021018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 8,586 |
| Amount | 8,586 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Uje ft 2408-146232-1-1 dt 31.8.2024 |
| 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. |