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300,000 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)ONI TRADE

Payment record

Executed19.04.2021
Registered15.04.2021
Invoice6010171262021
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryONI TRADE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000
Amount300,000 lekë
Invoice description1017126 AKSHE -likujd blerje materiale pastrimi, up nr 185 dt 08.02.2021, fo dt 08.02.2021,pv nr 2 dt 10.02.2021,nj f dt 10.02.2021,ft 16/2021 dt 24.02.2021,fh nr 1 dt 24.02.2021