| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 4610112032014 |
| 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 1,207,747 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,207,747 lekë |
| Invoice description | Fak Shendet.Publik PAGE BORDERO KORRIK 2014 PL 18 F 17 |