| Executed | 08.05.2014 |
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| Registered | 07.05.2014 |
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| Invoice | 1810111392014 |
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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
Shtese page per veshtiresi dhe rreziqe
1,531,448 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 | 1,531,448 lekë |
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| Invoice description | Fak Mjeksise paga mr kontr m janar -mars 2014 bord janar mars 2014 shk 710 dt 16.4.2014 pl 15 f 15 bord 31.12.13 pl 15 f 15 |
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