| Executed | 12.11.2014 |
|---|
| Registered | 12.11.2014 |
|---|
| Invoice | 14025050012014 |
|---|
| Institution | Komuna Moglice (1515) 2505001 |
|---|
| Beneficiary | POSTA SHQIPTARE SH.A |
|---|
| Branch | Korçe |
|---|
| Category |
Sherbime te tjera
669,618 Pagese paaftesie
669,618 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,339,236 lekë |
|---|
| Invoice description | KOMUNA MOGLICE PAAFTESIA TETOR 2014 |
|---|
| 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.
|
|---|