| Executed | 19.01.2015 |
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| Registered | 16.01.2015 |
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| Invoice | 110112012015 |
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| Institution | Fakulteti i Farmacise (3535) 1011201 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
996,830 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 996,830 lekë |
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| Invoice description | Fakulteti i farmacise page pl 17 f 17 bordero |
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