| Executed | 10.02.2015 |
|---|
| Registered | 10.02.2015 |
|---|
| Invoice | 1210112012015 |
|---|
| Institution | Fakulteti i Farmacise (3535) 1011201 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
69,350 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 | 69,350 lekë |
|---|
| Invoice description | Fakulteti i farmacise pageJANAR 2015 pl 2f 2 bordero |
|---|