| Executed | 03.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 9810111742015 |
| 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 517,941 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 517,941 lekë |
| Invoice description | AKADEMIA E ARTEVE PAGA QESHOR 2015 NR PUNONJESVE 8 |