| Executed | 13.06.2014 |
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| Registered | 12.06.2014 |
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| Invoice | 5525730012014 |
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| Institution | Komuna Kolsh (2020) 2573001 |
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| Beneficiary | DEGA TATIMEVE LEZHE |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
11,088 Kontribute per sigurime shoqerore
Kontribute per sigurime shendetesore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,088 lekë |
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| Invoice description | KOM KOLSH LIK SIGURIME TE PRAPAMBETURA NENTOR 2011 |
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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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