| Executed | 11.11.2014 |
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| Registered | 10.11.2014 |
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| Invoice | 32610240012014 |
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| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
74,646 Udhetim i brendshem
1,210,740 Udhetim jashte shtetit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,285,386 lekë |
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| Invoice description | 602-Kon.Lart.Shteti dietaj ashte vendit ,530eu*140.7lek urdher 117 dt 6.11.14, autorizim 1014/2 dt 7.11.14, autorizim 1014/3, dt 10.11.14 |
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| 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.
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