| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 9110112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,569,063 |
| Amount | 3,569,063 lekë |
| Invoice description | 1011200 FMD-paga Korrik 2024 nr pun 45/41 listepagese |