| Executed | 22.08.2014 |
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| Registered | 22.08.2014 |
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| Invoice | 13221011372014 |
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| Institution | Mini Bashkia 8 (3535) 2101137 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
6,287,050 Pagese paaftesie
6,287,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,574,100 lekë |
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| Invoice description | Min Bashkia 8 Paaftesia dhe Invalidet muaji gusht 2014 vkb.nr.13 dt.13.08.2014 konf. prefektura nr.3802/1 dt.20.08.2014 bordero |
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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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