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22,945 lekë

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

Payment record

Executed03.08.2012
Registered02.08.2012
Invoice7810171262012
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount22,945 lekë
Invoice description600 AKSHE TEL EAGLE Korrik 2012 Me nr Klienti C1005033