| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 161011202024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,521,642 |
| Amount | 3,521,642 lekë |
| Invoice description | 1011200 FMD-paga shkurt 24 nr pun 45/41 listepagese |