| Executed | 06.10.2014 |
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| Registered | 02.10.2014 |
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| Invoice | 8128020012014 |
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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
1,588,306 Shtese page per vjetersi ne pune
1,588,306 Shtese page per funksionin
Shpenzime per honorare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,176,612 lekë |
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| Invoice description | Komuna Peze Pagat bordero shtator 2014nr pun 60-54 |
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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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