A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

9,700 Albanian lekë

Qendra Ekonomike Arsimit (0202)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed20.02.2024
Registered16.02.2024
Invoice3921020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchBerat
Category Shtese page per funksionin 9,700
Amount9,700 Albanian lekë
Invoice description2102005 dr.ek.arsimit berat pagese kuote sindikate muaji dhjetor 2023 urdher dt 14.02.2024 kontrata kolektive 11.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2024 Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. 10,909