Sh.A. Ujesjelles-Kanalizime Patos (0909) → DEGA E TATIMEVE FIER
| Executed | 31.07.2014 |
|---|---|
| Registered | 31.07.2014 |
| Invoice | 521120062014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 168,939 |
| Amount | 168,939 lekë |
| Invoice description | Sh.a ujesjelles Patos 2112006 Sigurime qershor 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. |