| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3410111742014 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 504,258 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 504,258 lekë |
| Invoice description | 1011174 AKADEMIA E ARTEVE , PAGE MARS 2014 |