| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 7110251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 240,207 Shtese page per vjetersi ne pune Shtese page per funksionin 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 | 240,207 lekë |
| Invoice description | Qendra Komb Tranzitore e emergjencave, paga nentor 2016 nr pun pl 8, fakt 8, listepagese, |