| Executed | 06.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 64410220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 326,911 |
| Amount | 326,911 lekë |
| Invoice description | 1022001-Akademia Shkencave-Pagese honorare GJ.B, Kontr 496/1 dt 30.9.21, Shk ex dt 24.12.21, Bordero dt 28.12.21, Tat mbahet ne burim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.01.2022 | Aparati i Akademise (3535) | HERJOL XHAGOLLI | 63,120 |