| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 9510041092017 |
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| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,002,264 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.
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| Amount | 1,002,264 lekë |
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| Invoice description | 1004109 Dre.Pergj.Metereologjise 2017 Paga PRILL 2017 nr pun 104/93 LISTPAGESE |
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