| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 910112032015 |
| 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 1,250,664 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,250,664 lekë |
| Invoice description | 600 F.SH.P PAGE BORDERO PL 18 F 17 |