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110,689 lekë

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

Payment record

Executed07.09.2015
Registered04.09.2015
Invoice16910171262015
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 3768 dt 1.9.15 seri 24257118