| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 2310112032014 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,144,643 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 | 1,144,643 lekë |
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| Invoice description | Fak Shendet.Publik paga m prill 2014 bord prill 2014 pl 17 f 17 |
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