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110,689 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)ALBARENT

Payment record

Executed03.09.2015
Registered02.09.2015
Invoice15810171262015
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryALBARENT
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 110,689
Amount110,689 lekë
Invoice descriptionAKSHE shpenz.qeramarrje kontr dt 1.4.15 ne vazhdim ft 3737 dt 14.8.15 seri 24257287