| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 1510112002015 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 94,159 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 94,159 lekë |
| Invoice description | Fakulteti i mjekesise dentare PAGE PL 3 F 3 |