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213,600 lekë

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

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice6810171262017
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryDhorela Lamçe
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 213,600
Amount213,600 lekë
Invoice description1017126 autorit kontr shteteror eksporteve ,materiale pastrimi, up 680 dt 28.2.17, ft.oferte 1.3.17, njof.fituesi 1.3.17, ft 12 dt 23.3.17 seri 46299562, fh 1 dt 23.3.17