| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 2710112012014 |
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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
1,077,227 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.
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| Amount | 1,077,227 lekë |
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| Invoice description | Fak. Farmacise paga m prill 2014 bord 2.5.2014 pl 17 f 17 |
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