| Executed | 10.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 30024310012014 |
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| Institution | Komuna Kodovjak (0810) 2431001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Gramsh |
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| Category |
Sherbimet bankare
140,140 Kompesim per leje lindje
140,140 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 280,280 lekë |
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| Invoice description | 2431001 Sa paguar çeku nr.00396558 Fidarije Madhi nr.identiteti.F95628020F nga Komuna Kodovjat |
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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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