| Executed | 15.01.2015 |
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| Registered | 15.01.2015 |
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| Invoice | 110112032015 |
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| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
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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
1,225,197 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,225,197 lekë |
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| Invoice description | 600 F.SH.P pagat dhjetor 2014,nr i punonjesve plan18/17,boredo bashkongjitur |
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