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519,073 lekë

Akademia e Arteve Shkoder (3333)BANKA E TIRANES

Payment record

Executed04.02.2015
Registered04.02.2015
Invoice710111742015
InstitutionAkademia e Arteve Shkoder (3333) 1011174
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 519,073 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.
Amount519,073 lekë
Invoice description1011174 AKADEMIA ARTEVE SHKODER page janar 2015