| Executed | 04.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 5510251212016 |
| 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 Shtese page per funksionin 224,709 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 | 224,709 lekë |
| Invoice description | Qendra Komb Tranzitore e emergjencave, pagat shtator 2016 nr pun pl 8, fakt 8, listepagese, shkrese nr 18154 dt 19.2.16 |