| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 510112032013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,294,289 lekë |
| Invoice description | Fakulteti Shendetit Publik paga m maj 2013 bord 1.7.13 pl 19 f 17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.06.2013 | Fakulteti i Shendetit Publik (3535) | Sektori i tatimeve te tjera | 138,895 |