| Executed | 19.12.2014 |
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| Registered | 18.12.2014 |
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| Invoice | 32320150012014 |
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| Institution | Qarku Korçe (1515) 2015001 |
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| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
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| Branch | Korçe |
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| Category |
Shtese page per funksionin
400,244 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Te tjera transferta tek individet
400,244 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 800,488 lekë |
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| Invoice description | 2015001 K.QARKUT TATIM NE BURIM (LEJE ,KESHILLTARE,SHPERBLIM) |
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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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