| Executed | 02.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 510112012016 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,185,472 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. |
| Amount | 1,185,472 lekë |
| Invoice description | FAKULTETI I FARMACISE PAGAT PL 18/18 BORDERO |