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1,266,295 lekë

Fakulteti i Shendetit Publik (3535)BANKA CREDINS

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice1610112032016
InstitutionFakulteti i Shendetit Publik (3535) 1011203
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,266,295 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.
Amount1,266,295 lekë
Invoice descriptionFAKULTETI I SHENDETIT PUBLIK PAGA PL 18/17 BORDERO