| Executed | 16.07.2014 |
|---|
| Registered | 15.07.2014 |
|---|
| Invoice | 13625070012014 |
|---|
| Institution | Komuna Drenove (1515) 2507001 |
|---|
| Beneficiary | SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP |
|---|
| Branch | Korçe |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
2,800 Shtese page per funksionin
2,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 5,600 lekë |
|---|
| Invoice description | KOM DRENOVE NDALESE PAGE PER KUOTE SINDIKATE QERSHOR |
|---|
| 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.
|
|---|