| Executed | 07.09.2015 |
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| Registered | 07.09.2015 |
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| Invoice | 12410111742015 |
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| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
667,961 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 667,961 lekë |
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| Invoice description | AKADEMIA E ARTEVE PAGA GUSHT 2015 NR 8 |
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