| Executed | 18.12.2014 |
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| Registered | 17.12.2014 |
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| Invoice | 21925240012014 |
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| Institution | Komuna Cudhi (0716) 2524001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kruje |
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| Category |
Sherbimet bankare
100 Grant per femije te lindur
100,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 100,100 lekë |
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| Invoice description | KOMUNA CUDHI SHPERBLIM PER FEMIJE TE LINDUR TERHEQ CEKU MUHARREM RREMA ME NR DOK G21102003B |
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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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