| Executed | 07.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 12710111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 78,611 Shtese page per vjetersi ne pune Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,611 lekë |
| Invoice description | AKADEMIA E ARTEVE PAGA GUSHT 2015 NR 1 |