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165,493 lekë

Akademia e Arteve Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice8910111742014
InstitutionAkademia e Arteve Shkoder (3333) 1011174
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 165,493 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 KORRIK 2014