| Executed | 02.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 2910251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 302,965 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 302,965 lekë |
| Invoice description | Qendra Komb Tranzitore e emergjencave, pagat Maj 2016 nr pun pl 8, fakt 8, listepagese, nr pun me kont nr.1, kont nr.23, dt.20.01.2016, shkr 18154/50,dt.19.2.16, listepagese |