| Executed | 06.01.2017 |
|---|
| Registered | 05.01.2017 |
|---|
| Invoice | 210251212017 |
|---|
| 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
Shtese page per pune ne turne te dyta dhe te treta
222,343 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 222,343 lekë |
|---|
| Invoice description | Qendr. Tranzi. Emergjenc paga m dhjetor 16 bord 30.12.2016 pl 8 f 7 |
|---|