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165,493 lekë

Akademia e Arteve Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice3610111742014
InstitutionAkademia e Arteve Shkoder (3333) 1011174
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 165,493 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount165,493 lekë
Invoice description1011174 AKADEMIA E ARTEVE , PAGE MARS 2014