| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 7510110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 29,516,439 |
| Amount | 29,516,439 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- paga mars 2024, Vendim bordi nr 22 dt 2.10.2023, nr pnj plan/fakt 267/241 me kontrate 77/76, listepagese |