| Executed | 02.07.2014 |
|---|
| Registered | 01.07.2014 |
|---|
| Invoice | 3910112032014 |
|---|
| 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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,213,252 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,213,252 lekë |
|---|
| Invoice description | Fak Shendet.Publik .PAGE QERSHOR 2014 PL 18 F 17 BORDERO QERSHOR 2014 |
|---|