| Executed | 03.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 5428020012014 |
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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
1,567,228 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shpenzime per honorare
1,567,228 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,134,456 lekë |
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| Invoice description | Komuna Peze Paga Qershor 2014 nr pun aparat pl 60 fakt 57 gj civile pl1 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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