| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 6610112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 131,101 |
| Amount | 131,101 lekë |
| Invoice description | 1011201 Fak. Farmacise tatim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2014 | Fakulteti i Farmacise (3535) | Sektori i tatimeve te tjera | 48,880 |