| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 310041092015 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,900,472 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,900,472 lekë |
| Invoice description | 600,DPM, paga dhjetor 2014,list pagese 2015,np 120/90 |