| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 7310112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 456,166 |
| Amount | 456,166 lekë |
| Invoice description | FMD 1011200 - shtesa paga prill maj vkm 325 dt 31.05.2023 listepagese |