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5,369 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)EAGLE MOBILE

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice2910171262015
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,369
Amount5,369 lekë
Invoice descriptionAKSHE TEL, KLIENT 470003414682,FAT 0000000123099822 D 23.12.14