| Executed | 15.01.2015 |
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| Registered | 15.01.2015 |
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| Invoice | 110112002015 |
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| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
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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
1,734,323 Shtese page per vjetersi ne pune
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 | 1,734,323 lekë |
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| Invoice description | Fakulteti i mjekesise dentare page bordero pl 27 f 27 |
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