| Executed | 22.12.2014 |
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| Registered | 19.12.2014 |
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| Invoice | 16725050012014 |
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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
661,335 Pagese paaftesie
661,335 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,322,670 lekë |
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| Invoice description | KOMUNA MOGLICE PAGESE PAAFTESIE NENTOR 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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