| Executed | 01.08.2014 |
|---|
| Registered | 01.08.2014 |
|---|
| Invoice | 6528020012014 |
|---|
| Institution | Komuna Peze (3535) 2802001 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,709,795 Shtese page per vjetersi ne pune
1,709,795 Shtese page per funksionin
Shpenzime per honorare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 3,419,590 lekë |
|---|
| Invoice description | Komuna Peze Pagat bordero korrik 2014 nr. pun.61-59 |
|---|
| 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.
|
|---|