| Executed | 02.02.2017 |
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| Registered | 01.02.2017 |
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| Invoice | 610251212017 |
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| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
256,714 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.
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| Amount | 256,714 lekë |
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| Invoice description | Qendr. Tranzi. Emergjenc paga m Janar 2017bordero plan 8 fakt 8 |
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