| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 10610111742014 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 165,494 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,494 lekë |
| Invoice description | 1011174 AKADEMIA E ARTEVE PAGE SHTATOR 2014 |