| Executed | 17.09.2014 |
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| Registered | 17.09.2014 |
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| Invoice | 7828020012014 |
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| Institution | Komuna Peze (3535) 2802001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Tirane |
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| Category |
Te tjera transferime korrente
1,907,820 Ndihme ekonomike
1,907,820 Pagese paaftesie
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,815,640 lekë |
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| Invoice description | Komuna Peze Paaftesia dhe Ndihme ekonomike vend. nr.7 dt.29.08.2014 ISHSS vkk.nr.48 dt.29.08.2014 listepagesa korrik gusht 2014 konf. prefekt.4069/1dt.12.09.2014 |
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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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