| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7910111742015 |
| 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 Shtese page per funksionin 517,941 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 517,941 lekë |
| Invoice description | akademia arteve paga maj 2015 nr 8 |