| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 10710111742014 |
| 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 38,936 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,936 lekë |
| Invoice description | 1011174 AKADEMIA E ARTEVE PAGE SHTATOR 2014 |