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57,600 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)BRILLANT LINE

Payment record

Executed16.01.2019
Registered15.01.2019
Invoice910171262019
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryBRILLANT LINE
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 57,600
Amount57,600 lekë
Invoice description1017126, Eksportet , lik riparim automjeti , up nr 4046 dt 19.12.2018 , ft of 20.12.2018 , njof fit 26.12.2018 fat nr 228 dt 27.12.2018 fh nr 9 dt 27.12.2018 , pv 27.12.2018