| Executed | 10.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 25124320012014 |
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| Institution | Komuna Kukur (0810) 2432001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Gramsh |
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| Category |
Sherbimet bankare
110,110 Kompesim per leje lindje
110,110 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 220,220 lekë |
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| Invoice description | 2432001 Sa paguar shperblim lindje çeku Perparim Senko nr.identiteti.G40310020O dhe komsion 110 bankar nga Komuna Kukur |
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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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