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237,600 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)2-MJ

Payment record

Executed23.05.2023
Registered19.05.2023
Invoice7310171262023
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
Beneficiary2-MJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 237,600
Amount237,600 lekë
Invoice description1017126 AKSHE 2023 mat up 27.3.2023 ft of 28.3.2023 ft 36 dt 11.4.2023 fh 11.4.2023