| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 40310111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera paga me kontrate 28,172 |
| Amount | 28,172 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE |