| Executed | 13.01.2016 |
|---|---|
| Registered | 12.01.2016 |
| Invoice | 110112032016 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,335,942 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,335,942 lekë |
| Invoice description | FAKULTETI I SHENDETIT PUBLIK PAGA PL17/17 BORDERO |