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165,917 lekë

Akademia e Arteve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2015
Registered04.02.2015
Invoice910111742015
InstitutionAkademia e Arteve Shkoder (3333) 1011174
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 165,917 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.
Amount165,917 lekë
Invoice description1011174 AKADEMIA ARTEVE SHKODER page janar 2015