| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 30024310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Sherbimet bankare 140,140 Kompesim per leje lindje 140,140 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 280,280 Albanian lekë |
| Invoice description | 2431001 Sa paguar çeku nr.00396558 Fidarije Madhi nr.identiteti.F95628020F nga Komuna Kodovjat |
| 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. |