| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 53324300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Sherbimet bankare 290,290 Kompesim per leje lindje 290,290 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 580,580 Albanian lekë |
| Invoice description | 2430001 Sa paguar shperblim lindje çeku Adelina Driza nr.identeteti.025887139 dhe 290 komis bankar nga Komuna Pishaj |
| 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. |