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9,900 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)LAURETA PLEPI

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice7610171262014
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryLAURETA PLEPI
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 9,900
Amount9,900 lekë
Invoice description1017126 AKSHE montim -cmontim kondicionri up 1526 dt 25.6.14 pv 5 dt 26.6.14 ft 28 dt 26.6.14 seri 6163928