| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 2910112012015 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,083,411 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,083,411 lekë |
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| Invoice description | Fakulteti i farmacise page pl17 f 17 bordero |
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