| Executed | 14.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 27310110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 38,650 |
| Amount | 38,650 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik pagese bordi tetor 2024, VKM nr 656 dt 31.10.2018, vendim nr. 6 dt 22.01.2019, vendim nr. 6/1 dt 22.01.2019 shkrese nr 1475/1 dt.05.11.2024, listpag dt 06.11.2024, mbajtur TB |