| Executed | 22.12.2014 |
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| Registered | 19.12.2014 |
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| Invoice | 31825230012014 |
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| Institution | Komuna Koder Thumane (0716) 2523001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kruje |
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| Category |
Sherbimet bankare
490,490 Grant per femije te lindur
490,490 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 980,980 lekë |
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| Invoice description | sa lik grand per femijet e lindur nga komuna thumane terhequr ceku nga adriana cenja me nr dok g55220013u |
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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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