| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 1510111392014 |
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| Institution | Fakulteti i Mjekesise (3535) 1011139 |
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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
Shtese page per vjetersi ne pune
15,515,249 Shtese page per veshtiresi dhe rreziqe
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 | 15,515,249 lekë |
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| Invoice description | Fak Mjeksise paga m mars 2014bord 31.1.14 pl 222 f 213 |
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