| Executed | 03.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 33010110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 93,068 |
| Amount | 93,068 lekë |
| Invoice description | 1011047 Akad Arteve -Paga nentor 2025,Nr pun pl/fk 267/0,mbi organike 125/2,Listepagese |