| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 17010110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,970,365 |
| Amount | 24,970,365 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- paga qershor 2024, Vendim bordi nr 22 dt 2.10.2023, nr pnj plan/fakt 267/246 , listepagese dt 2.7.2024 |