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