| Executed | 16.06.2014 |
|---|
| Registered | 13.06.2014 |
|---|
| Invoice | 10624320012014 |
|---|
| Institution | Komuna Kukur (0810) 2432001 |
|---|
| Beneficiary | POSTA SHQIPTARE SH.A |
|---|
| Branch | Gramsh |
|---|
| Category |
Posta dhe sherbimi korrier
130,295 Ndihme ekonomike
130,295 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 260,590 lekë |
|---|
| Invoice description | 2432001 VKK nr.14/1 dt:06006.2014 nd/ekonomike Komuna Kukur |
|---|
| 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.
|
|---|