| Executed | 03.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 4910110472014 |
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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 |
Shpenzime per situata te veshtira dhe per fatekeqesi
313,619 Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 313,619 lekë |
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| Invoice description | Univers Arteve ndihm eekon shperb rast dalj ne pension urdh 1 dt 13.1.2014 7 dt 1.3.2014 14 dt 17.2.14 7 dt 15.1.2014 bord 1.4.2014 |
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