| Executed | 04.04.2017 |
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| Registered | 03.04.2017 |
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| Invoice | 2110251212017 |
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| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
292,635 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 292,635 lekë |
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| Invoice description | Qendr. Tranzi. Emergjenc paga m mars 2017 bordero plan 8 fakt 8 |
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