| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 101128050012014 |
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| Institution | Komuna Peze (3535) 2802001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,623,770 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shpenzime per honorare
1,623,770 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,247,540 lekë |
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| Invoice description | Komuna Peze Pagat listepagesa Nentor 2014 nr pun plan61 fakt 54 |
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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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