| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 2810251212017 |
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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
291,425 Shtese page per vjetersi ne pune
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 | 291,425 lekë |
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| Invoice description | Qendr. Tranzi. Emergjenc paga m prill 2017 bordero plan 8 fakt 8 |
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