| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 3810251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 344,847 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. |
| Amount | 344,847 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, pagat nentor 2015,nr punonjesve plan 8 fakt 8, listepagese |