| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 310112032015 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,210,493 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 | 1,210,493 lekë |
| Invoice description | 600 F.SH.P pagatjanar 2015 pl 18 f 17 bordero janar 2015 |