| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 15310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,649,966 |
| Amount | 24,649,966 lekë |
| Invoice description | 1011047 Akad Arteve - pag punonj maj 2025, nr pnj pl/fk 267/241, me kontr pl/fk 125/2, listpag |