| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 3810131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 292,352 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 292,352 lekë |
| Invoice description | 1013143- QKTESH, Paga Baze Maj 2018, Plan 8Fakt 8 Listepagese bashkelidhur |