| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 209310110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 17,529 |
| Amount | 17,529 lekë |
| Invoice description | 1011040 UPT FTI - pag ore mesim, udhez MAS nr 29 dt 10.9.2018, vend nr 9 dt 19.2.2024, vend nr 74 dt 29.9.32024, nr punonj me kontr 1, listpag |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.01.2025 | Universiteti Politeknik (3535) | ALB-MATRIX GROUP | 1,818,000 |