| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 9210110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik pagese bordi mars 2024, vendim nr. 6 dt 22.01.2019, shkrese nr.431/1 dt.08.04.2024, listpag dt 08.04.2024 |