| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 32910110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,825,752 |
| Amount | 24,825,752 lekë |
| Invoice description | 1011047 Akad Arteve -Paga nentor 2025,Nr pun pl/fk 267/241,mbi organike 125/8,Listepagese |