| Executed | 22.05.2014 |
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| Registered | 21.05.2014 |
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| Invoice | 3610111392014 |
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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 |
Shtese page per vjetersi ne pune
265,913 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 265,913 lekë |
|---|
| Invoice description | Fak Mjeksise paga mr kontr m prill 2014 bord 30.04.14 pl 10 f 8 |
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