| Executed | 03.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 4528020012014 |
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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
1,643,996 Shpenzime per honorare
1,643,996 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,287,992 lekë |
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| Invoice description | Komuna Peze Paga maj 2014 nr pun aparat 60 fakt 55 gj civ pl 1 fakt1 keshilltare |
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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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