| Executed | 25.06.2014 |
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| Registered | 25.06.2014 |
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| Invoice | 9921011372014 |
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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
6,575,350 Pagese paaftesie
6,575,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,150,700 lekë |
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| Invoice description | Min Bashkia 8 Paaftesia dhe Invalidet qershor 2014 vkb. nr.9 dt.18.06. konf. prefekture 2878/1 dt.24.06.20142014 |
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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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