| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 6510112032015 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,230,885 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 | 1,230,885 lekë |
| Invoice description | 600 F.SH.P PAGE PL 18/17 BORDERO |