| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 86310111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera paga me kontrate 145,299 |
| Amount | 145,299 lekë |
| Invoice description | PAG ORE SUPLEMENTARE SIPAS LISTEPAGESES / 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /TDO 0707 |