| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 610251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 318,765 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 318,765 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, pagat maj 2015,nr punonjesve plan 8 fakt 8, listepagese |