| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 10525460012014 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 482,111 Ndihme ekonomike 482,111 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 964,222 lekë |
| Invoice description | 2546001 Komuna Shishtavec paga personeli muaji maj 2014 bordoroja |
| 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. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2014 | Komuna Shishtavec (1818) | POSTA SHQIPTARE SH.A | 1,478,993 |