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21,240 lekë

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

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice27410171262016
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 21,240
Amount21,240 lekë
Invoice description1017126 AKSHE riparim automjeti, ub 2267 dt 9.11.16, ft 240/B dt 9.11.16 seri 33105948(likujdim 10% e fatures), polica e sig. kasko nr 15140 dt 16.12.15