| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 2510112032015 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,219,165 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,219,165 lekë |
| Invoice description | 600 F.SH.P PAGE BORDERO PL 18.F 17 |