| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 22310110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 24,484,378 |
| Amount | 24,484,378 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- paga gusht 2024, Vendim bordi nr 22 dt 2.10.2023, nr pnj plan/fakt 267/243 , ne kontr pl/fk 5/3 listepagese dt 2.9.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.09.2024 | Akademia e Arteve (3535) | TETEA | 97,187 |