| Executed | 07.05.2014 |
|---|
| Registered | 06.05.2014 |
|---|
| Invoice | 8824990012014 |
|---|
| Institution | Komuna Pustec (1515) 2499001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Korçe |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
856,447 Shtese page per vjetersi ne pune
Shtese page per funksionin
856,447 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,712,894 lekë |
|---|
| Invoice description | KOMUNA PUSTEC (2499001) PAGA MUAJI PRILL |
|---|
| 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.
|
|---|