| Executed | 29.12.2017 |
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| Registered | 28.12.2017 |
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| Invoice | 73921470012017 |
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| Institution | Bashkia Divjake (0922) 2147001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Lushnje |
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| Category |
Ndihme ekonomike
Pagese paaftesie
5,558,652 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,558,652 Albanian lekë |
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| Invoice description | Bashkia Divjake 2147001,nj.adm.Grabian nd.ek.dhe invaliditeti sipas VKB nr.93 dt.26.12.2017,kth.pergj.nga Prefektura me shkr.nr.5649/1 dt.27.12.2017 dhe sipas listpagesave dhjetor 2017 |
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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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