| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 4410112002014 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 342,660 |
| Amount | 342,660 lekë |
| Invoice description | Fak Mjeksise Dentare PAGE PE3D TE JASHTEM URDH 247/10 DT 30.09.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2014 | Fakulteti i Mjekesise Dentare (3535) | Sektori i tatimeve te tjera | 152,489 |