| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 7010251212017 |
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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
Shtese page per pune ne turne te dyta dhe te treta
292,030 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 292,030 lekë |
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| Invoice description | Qendr. Tranzi. Emergjenc paga m shtator 2017 bordero plan 8 fakt 8 |
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