| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 2010112012014 |
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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
1,078,687 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 | 1,078,687 lekë |
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| Invoice description | Fak. Farmacise paga m mars 2014 bord 1.4.2014 pl 17 f 17 |
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