Drejtoria Arsimore qytetit Tirane (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 23310110352025 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Elektricitet 8,992 |
| Amount | 8,992 lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2025 - uje Korrik 2025, fat nr 373555225 dt 31.07.2025, |
| 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. |