| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 210251212015 |
| 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 Shtesa page te tjera 204,935 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 204,935 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, pagat prill 2015,nr punonjesve plan 8 fakt 8, listepagese |