| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 4710110472014 |
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| Institution | Akademia e Arteve (3535) 1011047 |
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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
13,199,579 Raporte mjeksore te paguara nga punedhenesi
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 | 13,199,579 lekë |
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| Invoice description | Univers Arteve paga m mars 2014 bord 31.3.14 pl 215 f 204 |
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