| Executed | 03.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 2428020012014 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,651,307 Shpenzime per honorare
1,651,307 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,302,614 lekë |
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| Invoice description | Kom Peze Paga mars 2014 nr pun pl 61 fakt 55 gj civ pl 1 fakt 1 |
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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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