| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 5310131432018 |
| 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 292,352 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 292,352 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,paga Korrik 2018, nr i punonjesve plan 8 fakt 8, listepagese |