| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 7310112032014 |
| 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 1,225,143 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,225,143 lekë |
| Invoice description | Fak Shendet.Publik . page bordero pl 18.f 17 |