| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 791011202024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 167,564 |
| Amount | 167,564 lekë |
| Invoice description | 1011200 FMD-paga Qershor 2024 nr pun 45/41 listepagese |