| Executed | 02.03.2016 |
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| Registered | 01.03.2016 |
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| Invoice | 100251212016 |
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| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
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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
289,211 Shtese page per vjetersi ne pune
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 | 289,211 lekë |
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| Invoice description | Qendra Komb Tranzitore e emergjencave, pagat shkurt 2016 nr pun 8-7 |
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