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

259,728 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → Sinani Trading

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice4121070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySinani Trading
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 259,728
Amount259,728 Albanian lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 350 DT 09.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2022 Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES 68,746
02.02.2023 Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A 5,450,682