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14,400 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)PC STORE

Payment record

Executed25.06.2021
Registered24.06.2021
Invoice12010171262021
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryPC STORE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 14,400
Amount14,400 lekë
Invoice description1017126 AKSHE - materiale sherbime speciale , up nr 856 dt 8.06.2021 ft rn 91 dt 2.06.2021 fh nr 10 dt 2.06.2021 pv 2.06.2021