| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 5610112012014 |
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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
1,079,537 Shtese page per vjetersi ne pune
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 | 1,079,537 lekë |
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| Invoice description | 1011201 Fak. Farmacise page pl 17 f 17 bordero 1.08.2014 |
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