| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 8510110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,427,678 |
| Amount | 26,427,678 lekë |
| Invoice description | 1011047 Akad Arteve - paga mars 2025, nr punonj pl/fk 267/241, punonj me kontr pl/fk 125/44, listpag |