| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 11810111742015 |
| 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 Shtese page per funksionin 165,917 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,917 lekë |
| Invoice description | akademia e arteve paga korrik 2015 nr puno 3 |