| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 3710112012014 |
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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
1,013,961 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 | 1,013,961 lekë |
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| Invoice description | 1011201 Fak. Farmacise paga m maj 2014 nr punonj pl 17 f 17 bord 2.6.2014 |
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