| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4410112012015 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1,026,711 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,026,711 lekë |
| Invoice description | Fakulteti i farmacise page pl 17 f 16 bordero |