| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 25910110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 36,650 |
| Amount | 36,650 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik pagese bordi shtator 2024, vendim nr. 6 dt 22.01.2019, vendim nr. 6 dt 22.01.2019, shkrese nr 1264/1 dt 7.10.2024, listpag dt 7.10.2024, mbajtur TB |