| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 6010251212016 |
| 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 220,645 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 | 220,645 lekë |
| Invoice description | Qendra Komb Tranzitore e emergjencave, pagat tetor 2016 nr pun pl 8, fakt 7, listepagese, shkrese nr 18154 dt 19.2.16 |