| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 4910251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 41,421 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,421 lekë |
| Invoice description | Qendra Komb Tranzitore e emergjencave, pagat gusht 2016 nr pun pl 1, fakt 1, kont nr.23, dt.20.01.2016, shkr 18154/50,dt.19.2.16, listepagese |