| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 7210251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,421 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,421 lekë |
| Invoice description | Qendra Komb Tranzitore e emergjencave, paga pn me kontrate nentor 2016 nr pun pl 1, fakt 1,shkres MF 18154/5 dt 19.02.2016 listepagese, |