| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 4210730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 302,342 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 302,342 lekë |
| Invoice description | KQZ Pagat bordero shkurt dt 28.02.2015 nr pun 55-3 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2015 | Komisioni Qendror i Zgjedhjeve (3535) | BANKA KOMBETARE TREGTARE | 243,851 |