| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 1410112002015 |
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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
Shtese page per vjetersi ne pune
1,695,775 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 | 1,695,775 lekë |
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| Invoice description | Fakulteti i mjekesise dentare PAGE PL 27 F 26 |
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