| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 11910111742015 |
| 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 korrik 2015 nr puno 1 |