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99,700 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)LULJETA CUPA

Payment record

Executed24.07.2015
Registered23.07.2015
Invoice13210171262015
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryLULJETA CUPA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,700
Amount99,700 lekë
Invoice descriptionAKSHE shpenzimemateriale pastrimi up 542 dt 30.3.15 pv 5 dt 14.5.15 ft 56 s 18925256 dt 14.5.15 fh 3 dt 14.5.15