| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 3110251212015 |
| 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 323,045 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. |
| Amount | 323,045 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, pagat tetor 2015,nr punonjesve plan 8 fakt 8, listepagese |