| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 1610112032014 |
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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
1,234,596 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,234,596 lekë |
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| Invoice description | Fak Shendet.Publik paga m jmars 2014 bord mars 2014 pl 18 f 17 |
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