| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 4810112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 156,400 |
| Amount | 156,400 lekë |
| Invoice description | FMD 1011200 - honorar shkrese 217 dt 03.04.2023 shkrese per kryerje pagese 217/1 dt 3.04.2023 listepagese |