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296,185 lekë

Bashkia Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.03.2012
Registered16.03.2012
Invoice7921150012012
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount296,185 lekë
Invoice description( bashkia Gjirokaster 2115001 ) TATIM PAGE SHKURT 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.