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26,806 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)HYUNDAI AUTO ALBANIA

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice17610171262017
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryHYUNDAI AUTO ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 26,806
Amount26,806 lekë
Invoice description1017126 autorit kontr shteteror eksporteve , shpenz.mirembajtje automjeti, up 2922 dt 26.10.17, ft 1554 dt 26.10.17 seri 49919052, fh 5 dt 26.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2017 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BRILLANT LINE 33,480