| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 1910111392014 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,515,966 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 | 15,515,966 lekë |
| Invoice description | Fak Mjeksise paga m prill 2014 bord 8.5.2014 pl 222 f 212 |