| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 1610112032015 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,233,527 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,233,527 lekë |
| Invoice description | 600 F.SH.P PAGE BORDERO MARS 2015 PL18 F 17 |