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52,800 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)EUROGOMA SERVICE

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice7510171262014
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryEUROGOMA SERVICE
BranchTirane
Category Pjese kembimi, goma dhe bateri 52,800
Amount52,800 lekë
Invoice description1017126 AKSHE goma up 1465 dt 17.6.14, pv 19.6.14 ft 253 dt 19.6.14 seri 15030260 fh 5 dt 19.6.14