| Executed | 07.09.2015 |
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| Registered | 07.09.2015 |
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| Invoice | 12510111742015 |
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| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
379,947 Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 379,947 lekë |
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| Invoice description | AKADEMIA E ARTEVE PAGA GUSHT 2015 NR 5 |
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