| Executed | 27.03.2017 |
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| Registered | 24.03.2017 |
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| Invoice | 56721230012017 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | HASTOÇI |
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| Branch | Kruje |
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| Category |
Garanci bankare te vitit te meparshem,Te Dala
117,279 |
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| Amount | 117,279 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE NDERTIM KUZ LAGKJA E KURTEVE FSHAT FUSHE KRUJE GARANCI PUNIMESH AKT MARRJE NE DOREZIM DT 17.03.2017 KONTRATAV DT 24.06.2015 |
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| 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.
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