| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1110112012015 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 29,497 Shtese page per vjetersi ne pune 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. |
| Amount | 29,497 lekë |
| Invoice description | Fakulteti i farmacise page pl 2f 2 bordero |