| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 2210112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 366,316 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 366,316 lekë |
| Invoice description | Fak. Farmacise lik sig shoqer mars nuk perputhet nr ser me ate te tatimeve |