| Executed | 05.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 210112032013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,087,683 lekë |
| Invoice description | Fakulteti Shendetit Publik paga m maj 2013 bord maj 2013 pl 16 f 6 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.06.2013 | Fakulteti i Shendetit Publik (3535) | Sektori i tatimeve te tjera | 16,450 |