| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 14510111392022 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 84,150 |
| Amount | 84,150 lekë |
| Invoice description | Fakulteti i Mjekesise ore ped.te jashtem. urdh 3 dt 7.12.2022 urdher adm 810/7 dt 7.12.2022 listpagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2022 | Fakulteti i Mjekesise (3535) | BANKA CREDINS | 2,027,080 |