| Executed | 02.09.2014 |
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| Registered | 02.09.2014 |
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| Invoice | 9424760012014 |
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| Institution | Komuna Sinoballaj (3513) 2476001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Kavaje |
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| Category |
Sherbime te sigurimit dhe ruajtjes
4,182 Pagese paaftesie
9,318 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,500 lekë |
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| Invoice description | KOMUNA SINABALLAJ ROJE GUSHT 2014 (SISTEMIM ME NDALESEN E TAKSES SE TOKES) |
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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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