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119,040 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice230110171262017
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryDhorela Lamçe
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,040
Amount119,040 lekë
Invoice descriptionPT, 1017126 autorit kontr shteteror eksporteve ,materiale kazermim, up 3526 dt 22.12.17, pv form 5 dt 22.12.17, ft 77 dt 27.12.17 seri 46299528, fh 8 dt 27.12.17, pv 27.12.17