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144,000 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice4710171262014
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenzime per honorare 144,000
Amount144,000 lekë
Invoice descriptionAKSHE honorare UB 987/988/989d dt/17.04.204 listpagese dt.25.04.2014