A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

762 Albanian lekë

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

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice3010171262015
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 762
Amount762 Albanian lekë
Invoice descriptionAKSHE TEL, KLIENT 470003414682,FAT 0000000164434163 D 1/3/15