| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 8910131432017 |
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| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
292,030 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.
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| Amount | 292,030 lekë |
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| Invoice description | 1013143 Qendra Kombetare e Emegjencave,Paga muaji Nentor 2017 nr pun 8 fakt 8 |
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