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353,142 lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909) → DEGA E TATIMEVE FIER

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice621120062014
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 353,142
Amount353,142 lekë
Invoice descriptionSh.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.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2014 Sh.A. Ujesjelles-Kanalizime Patos (0909) HEST 426,000