| Executed | 29.12.2014 |
|---|---|
| Registered | 27.12.2014 |
| Invoice | 11528120012014 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 110,100 Grant per femije te lindur 110,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 220,200 lekë |
| Invoice description | Komuna Krrabe lik bebe,permbl 22.12.2014,shkresa dt 5.12.2014 |
| 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. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2014 | Komuna Krrabe (3535) | FUSHA | 1,445,645 |