| Executed | 16.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 210111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 277,431 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 277,431 lekë |
| Invoice description | 1011174 Akademia Arteve Shkoder paga dhjetor 2014 nr 8 |