| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 4710251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 262,703 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 | 262,703 lekë |
| Invoice description | Qendra Komb Tranzitore e emergjencave, pagat gusht 2016 nr pun pl 8, fakt 8, listepagese |