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294,000 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)Dhorela Lamçe

Payment record

Executed11.12.2017
Registered06.12.2017
Invoice21310171262017
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryDhorela Lamçe
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 294,000
Amount294,000 lekë
Invoice description1017126 autorit kontr shteteror eksporteve , materiale pastrimi, up 3014 dt 31.10.17, up 3132 dt 13.11.17, pv form 6 dt 1.12.17 , ft 64 dt 1.12.17 seri 946299515, fh 7 dt 1.12.17