| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 2410251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 323,045 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 323,045 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, pagat shtator 2015,nr punonjesve plan 8 fakt 8, listepagese |