| Executed | 05.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 13424960012014 |
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| Institution | Komuna Voskopoje (1515) 2496001 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
612,787 Shtese page per funksionin
612,787 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,225,574 lekë |
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| Invoice description | KOMUNA VOSKOPOJE PAGAT TETOR KOD INSTITUCIONI 2496001 SIPAS LISTPAGESAVE |
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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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