| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 10110111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 55,287 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,287 lekë |
| Invoice description | AKADEMIA E ARTEVE PAGA QESHOR 2015 NR PUNONJESVE 1 |