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29,700 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)BLERINA AGA

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice4810171262013
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryBLERINA AGA
BranchTirane
Category
Amount29,700 lekë
Invoice description602 AKSHE MAT.PASTRIMI Up.720 dt.12.03.13 miratim APP dt.19.03.13 fat.28 dt.26.03.13 seri 5717528 fh.2 dt.26.03.13