| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 4121070082022 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,450,682 |
| Amount | 5,450,682 Albanian lekë |
| Invoice description | PAGA QENDRA EK ARSIMIT |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2022 | Qendra Ekonomike e Arsimit (0707) | Sinani Trading | 259,728 |
| 22.08.2022 | Qendra Ekonomike e Arsimit (0707) | OPERATORI I SISTEMIT TE SHPERNDARJES | 68,746 |