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275,404 lekë

Qendra Ekonomike Arsimit (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1421150032012
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount275,404 lekë
Invoice descriptionQENDRA EKON E ARSIM GJIROK 2115003) SIG. SHOQERORE 01-2012
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.