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159,600 lekë

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

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice6910171262017
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryALBARENT
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 159,600
Amount159,600 lekë
Invoice description1017126 autorit kontr shteteror eksporteve ,shpenzime qeramarjje makineri up nr 846 date 13.03.2017 mjof fit 15.03.2017 kont 15.03.2017 fat nr 5852 date 11.04.2017