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426,000 lekë

Komuna Ishem (0707) → LORENC KARAXHA

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice18923720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryLORENC KARAXHA
BranchDurres
Category Kancelari 426,000
Amount426,000 lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/BL,
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.