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580,896 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1010050112012
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount580,896 lekë
Invoice description( DR. BUJQESISE 1005011) SIG. SHEND 01- 2011
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.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE 1,056,076
02.03.2012 Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK 299,561