| Executed | 23.06.2014 |
|---|
| Registered | 20.06.2014 |
|---|
| Invoice | 5625730012014 |
|---|
| Institution | Komuna Kolsh (2020) 2573001 |
|---|
| Beneficiary | ALBERT ÇUKO |
|---|
| Branch | Lezhe |
|---|
| Category |
Kancelari
3,000 Blerje dokumentacioni
3,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 6,000 lekë |
|---|
| Invoice description | KOM KOLSH LIK FAT.54 DT.24.02.2014 BLERJE BILANCE |
|---|
| 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.
|
|---|