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20,899 lekë

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

Payment record

Executed05.07.2012
Registered04.07.2012
Invoice6810171262012
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount20,899 lekë
Invoice description600 AKSHE TEL EAGLE Janar 2012 Me nr Klienti C1005033