| Executed | 03.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 4424960012014 |
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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
565,524 Shtese page per vjetersi ne pune
Shtese page per funksionin
565,524 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,131,048 lekë |
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| Invoice description | K VOSKOPOJE 2496001 PAGA MARS |
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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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