| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 1910251212015 |
| 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 325,099 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 325,099 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, pagat gusht 2015,nr punonjesve plan 8 fakt 8, listepagese |