| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 4710112012014 |
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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
1,023,562 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 | 1,023,562 lekë |
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| Invoice description | 1011201 Fak. Farmacise PAGE QERSHOR 2014 PL 17 F 17 BORDERO |
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