| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 22325090012014 |
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| Institution | Komuna Qender (1515) 2509001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,184,759 Shtese page per vjetersi ne pune
Shtese page per funksionin
Te tjera paga me kontrate
1,184,759 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,369,518 lekë |
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| Invoice description | KOMUNA QENDER (2509001) PAGA SHTATOR 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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