| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 5410112002014 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,812,586 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,812,586 lekë |
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| Invoice description | Fak Mjeksise Dentare PAGE BORDERO TQTOR 2014 PL 27 F 27 |
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