| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 193410110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 446,192 |
| Amount | 446,192 lekë |
| Invoice description | 1011040 UPT FIM - pag ore mesim pedag te jashtem, udhez nr 29 dt 10.9.2018, vend nr 17 dt 13.10.2023, vend nr 2 dt 1.3.2024, listpag |