| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 24625090012014 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,186,186 Shtesa page te tjera
Te tjera paga me kontrate
1,186,186 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,372,372 lekë |
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| Invoice description | 2509001 PAGA TETOR 2014. KOMUNA QENDER |
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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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