| Executed | 04.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 1110251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 92,878 |
| Amount | 92,878 lekë |
| Invoice description | Qendra Komb tranzitore e emergjencave, Paga punonjes me kontrate janar - shkurt 2016 vkm 23 dt 20.01.2016 listepagesa, shkresa mf.18154/50 dt.19.02.2016 nr pun 1-1 |