| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 23810110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,976,734 |
| Amount | 24,976,734 lekë |
| Invoice description | 1011047 Akad Arteve - Paga Gusht 2025,Nr punonjesish pl/fk 267/244 ,mbiorganike 125/2,Listepagese |