| Executed | 22.12.2014 |
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| Registered | 19.12.2014 |
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| Invoice | 21521011372014 |
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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
6,749,000 Pagese paaftesie
6,749,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,498,000 lekë |
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| Invoice description | Min Bashk Nr 8 Paaftesia dhe Invalide , komisin muaji dhjetor 2014 vendimi k.b nr,25 dt.11.12.2014 konf. prefekt.5805/1 dt.15.12.2014 |
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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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