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33,900 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)ALI VESELI

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice6410171262014
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryALI VESELI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,900
Amount33,900 lekë
Invoice descriptionAKSHE MAT PASTRIMI uP.943 DT.14.04.2014 PV 1 DT.15.04.2014 PV 2 DT.16.04.2014 PV 3 DT.17.04.2014 FAT.42 DT.18.04.23014 SERIA 007998 FH.4 DT.18.04.2014