| Executed | 27.03.2017 |
|---|
| Registered | 24.03.2017 |
|---|
| Invoice | 56921230012017 |
|---|
| Institution | Bashkia Kruje (0716) 2123001 |
|---|
| Beneficiary | "DOKSANI-G" |
|---|
| Branch | Kruje |
|---|
| Category |
Garanci bankare te vitit te meparshem,Te Dala
68,724 |
|---|
| Amount | 68,724 lekë |
|---|
| Invoice description | 2123001 BASHKIA KRUJE GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGA HYRESE SMT DHE SISTEMIM I UJRAVE TE SHESHIT POLIKLINIKES FUSHE KRUJE KONTRATA DT 24.06.2015 AKT MARRJE NE DOREZIM DT 10.11.2016 |
|---|
| 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.
|
|---|