| Executed | 03.09.2014 |
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| Registered | 03.09.2014 |
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| Invoice | 9610111742014 |
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| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune jashte orarit
744,974 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 744,974 lekë |
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| Invoice description | 1011174 AKADEMIA E ARTEVE PAGA GUSHT 2014 |
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