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84,000 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) → C L A S S I C

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice12710171262017
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 84,000
Amount84,000 lekë
Invoice description1017126 autorit kontr shteteror eksporteve , riparim automjeyi, up 697 dt 1.3.17, ftese oferte 2.3.17, njof.fituesi 7.3.17, ft 28 dt 8.3.17 seri 41521581, fh 1 dt 8.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HYUNDAI AUTO ALBANIA 50,150