| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5410111742014 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 506,621 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 506,621 lekë |
| Invoice description | 1011174 AKADEMIA E ARTEVE PAGA MAJ 2014 |