| Executed | 25.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 16510112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,194,929 |
| Amount | 2,194,929 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare 600-pages ngarkese mesimore ub 429 dt 18.7.2022 shkresa 429/21 dt 30.12.2022 pv 12.12.2022 pv 23.12.2022 listepagese |