| Executed | 02.02.2017 |
| Registered | 01.02.2017 |
| Invoice | 1910041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
958,455 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 958,455 lekë |
| Invoice description | 1004109 Dre.Pergj.Metereologjise 2017 Paga Janar 2017 nr pun pl 104 fakt 93 bordero |