| Executed | 05.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 7810112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,116,779 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,116,779 lekë |
| Invoice description | 1011201 Fak. Farmacise page bordero tetor pl 17 f 17 |