| Executed | 04.06.2014 |
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| Registered | 04.06.2014 |
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| Invoice | 7625030012014 |
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| Institution | Komuna Prig (1515) 2503001 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,030,111 Shtese page per vjetersi ne pune
Shtese page per funksionin
1,030,111 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,060,222 lekë |
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| Invoice description | KOMUNA PIRG PAGA MAJ 2014 KODI INSTITUC 2503001 |
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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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