| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1810112012015 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 69,349 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,349 lekë |
| Invoice description | Fakulteti i farmacise page pl 2 f 2 bordero |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.05.2015 | Fakulteti i Farmacise (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 22,080 |