| Executed | 18.08.2022 |
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| Registered | 17.08.2022 |
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| Invoice | 31910102052022 |
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| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Lezhe |
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| Category |
Subvencion per te nxitur punesimin (Paga)
23,272 Transferte per mbulimin e perqindjeve te normave te interesave bankare
854,823 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 878,095 lekë |
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| Invoice description | DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SIPAS AKTMARREVESHJES NR 394/2 DT 05.07.2022,URDHER 361/4 DT 22.06.2022,LISTEPAGESA |
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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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