| Executed | 07.09.2015 |
|---|
| Registered | 07.09.2015 |
|---|
| Invoice | 12610111742015 |
|---|
| 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
Shtese page per pune jashte orarit
195,785 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 195,785 lekë |
|---|
| Invoice description | AKADEMIA E ARTEVE PAGA GUSHT 2015 NR 3 |
|---|