Home Treasury Transactions

102,000 lekë

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

Payment record

Executed30.10.2019
Registered29.10.2019
Invoice20510171262019
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryARBEN PANDILI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 102,000
Amount102,000 lekë
Invoice description1017126, Eksportet , lik sherbime speciale , kerkese nr 4283/1 dt 21.10.2019 , ft 64 dt 22.10.2019 seri 61666592 fh nr13 dt 22.10.2019