| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 4510112002014 |
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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
1,870,002 Shtese page per vjetersi ne pune
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 | 1,870,002 lekë |
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| Invoice description | Fak Mjeksise Dentare PAGE PL 27 F 27 BORDERO SHTATOR 2014 |
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