| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 12210110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,835,564 |
| Amount | 24,835,564 lekë |
| Invoice description | 1011047 Akad Arteve - paga prill 2025, nr punonj pl/fk 267/241, punonj me kontr pl/fk 125/5, listpag |