| Executed | 19.03.2014 |
|---|
| Registered | 19.03.2014 |
|---|
| Invoice | 5821011392014 |
|---|
| Institution | Mini Bashkia 3 (3535) 2101139 |
|---|
| Beneficiary | BANKA KOMBETARE E GREQISE |
|---|
| Branch | Tirane |
|---|
| Category |
Sherbimet bankare
10,384,325 Pagese paaftesie
10,384,325 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 20,768,650 lekë |
|---|
| Invoice description | MINI BASHKIA 3 PAAFTESI MARS 2014 |
|---|
| 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.
|
|---|