| Executed | 02.05.2014 |
|---|
| Registered | 02.05.2014 |
|---|
| Invoice | 8921011412014 |
|---|
| Institution | Mini Bashkia 1 (3535) 2101141 |
|---|
| Beneficiary | EAGLE MOBILE |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
61,813 Sherbime telefonike
61,813 Shpenzime per honorare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 123,626 lekë |
|---|
| Invoice description | MINI BASHKIA 1 mars 2014 fat 118736718 dt 01.03.2014 |
|---|
| 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.
|
|---|