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506,621 lekë

Akademia e Arteve Shkoder (3333) → BANKA E TIRANES

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice6610111742014
InstitutionAkademia e Arteve Shkoder (3333) 1011174
BeneficiaryBANKA E TIRANES
BranchShkoder
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.
Amount506,621 lekë
Invoice description1011174 AKADEMIA E ARTEVE PAGA qershor 2014