| Executed | 17.03.2014 |
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| Registered | 13.03.2014 |
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| Invoice | 1525050012014 |
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| Institution | Komuna Moglice (1515) 2505001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Korçe |
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| Category |
Sherbime te tjera
624,086 Pagese paaftesie
624,086 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,248,172 lekë |
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| Invoice description | KOMUNA MOGLICE PAAFTESIA SHKURT 2014 |
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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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