| Executed | 08.08.2014 |
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| Registered | 08.08.2014 |
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| Invoice | 13623680012014 |
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| Institution | Komuna Katundi I Ri (0707) 2368001 |
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| Beneficiary | BOROVA D |
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| Branch | Durres |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
1,656,528 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
1,656,528 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,313,056 lekë |
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| Invoice description | 0707 KOM KATUNDI RI 2368001 GARANCI PUNIMESH SHKOLLA 9 VJ. FLLAKE AKT MARRJE DORZIM 10.7.2014 |
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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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