| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 110251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 385,425 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 385,425 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, pagat per muajt janar-shkurt-mars 2015,nr punonjesve plan 8 fakt 3, listepagese |