| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 26010110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 27,742,731 |
| Amount | 27,742,731 lekë |
| Invoice description | 1011047 Akad Arteve - Paga Shtator 2025,Nr punonjesish pl/fk 267/244,mbiroganike 125/78,Listepagese |