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61,561 lekë

Parqet Kombetare Apolloni (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice4010120642013
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount61,561 lekë
Invoice descriptionTATIMI KORRIK 2013 PARKU APOLLONI
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.