| Executed | 19.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 21310110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 783,206 |
| Amount | 783,206 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik pagese honorare maj-qershor 24 , shkresa nr.941/1 dt 12.8.24 , vend nr.5 dt 22.1.19 , listpag dt 13.8.24(tat i mbajtur) |