| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 16225020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,386,853 Raporte mjeksore te paguara nga punedhenesi 1,386,853 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,773,706 Albanian lekë |
| Invoice description | 2502001 KOMUNA LIBONIK PAGA QERSHOR |
| 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. |