| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 8610110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 54,508 |
| Amount | 54,508 lekë |
| Invoice description | 1011047 Akad Arteve - paga mars 2025, punonj me kontr pl/fk 125/2, listpag |