| Executed | 16.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 410111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 55,287 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,287 lekë |
| Invoice description | 1011174 Akademia Arteve Shkoder paga dhjetor 2014 nr 8 |