| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 5510110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 24,738,954 |
| Amount | 24,738,954 lekë |
| Invoice description | 1011047 Akad Arteve - paga shkurt 2025, nr punonj org pl/fk 267/242, me kontr pl/fk 125/2, listpag |