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99,800 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)ARBEN PANDILI

Payment record

Executed27.06.2022
Registered24.06.2022
Invoice10610171262022
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,800
Amount99,800 lekë
Invoice description1017126, AKSH te Eksporteve, likujd mirembajtje pajisje zyre, fat nr 79/2022 dt 22.06.2022 pverbal sherbim dt 22.06.2022,memo dt 21.6.22