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26,820 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.03.2012
Registered13.03.2012
Invoice10171262012
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount26,820 lekë
Invoice description600+602 AKSHE AMC KOD AB 110068665 ERALD DERVISHI FAT JANAR-SHKURT 2012