| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 190910110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 439,715 |
| Amount | 439,715 lekë |
| Invoice description | 1011040 UPT FTI - pag ore mesim pedag te jashtem, VKM nr 268 dt 29.3.201, udhez nr 29 dt 10.9.2018, vend nr 9 dt 19.2.2024, vend nr 74 dt 29.9.2024, listpag |