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196,084 lekë

Komuna Lunxheri (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice2024470012012
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount196,084 lekë
Invoice description(KOMUNA LUNXHERI 2447001 ) SIGURIME SHOQERORE JANAR 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.