| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 291011202024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 169,474 |
| Amount | 169,474 lekë |
| Invoice description | 1011200 FMD-paga Mars 24 nr pun 45/41 listepagese |