| Executed | 30.09.2014 |
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| Registered | 29.09.2014 |
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| Invoice | 15121011372014 |
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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
5,809,800 Pagese paaftesie
5,809,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,619,600 lekë |
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| Invoice description | Min Bashkia Nr 8 Paaftesia dhe Invalide muaji shtator 2014 vendimi i keshillit nr.18 dt.22.09.2014 konf. prefekt.4383/1 dt.29.09.2014 |
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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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