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510,209 lekë

Akademia e Arteve Shkoder (3333) → BANKA E TIRANES

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice8710111742014
InstitutionAkademia e Arteve Shkoder (3333) 1011174
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 510,209 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount510,209 lekë
Invoice description1011174 AKADEMIA E ARTEVE PAGA KORRIK 2014