Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → DEGA TATIMEVE
| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 26 2131009 2014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 687,918 |
| Amount | 687,918 lekë |
| Invoice description | PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP 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. |