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43,920 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)WINTER GARTEN

Payment record

Executed24.07.2014
Registered22.07.2014
Invoice9210171262014
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryWINTER GARTEN
BranchTirane
Category Shpenzime per pritje e percjellje 43,920
Amount43,920 lekë
Invoice descriptionAKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 18,19 dt 8.7.14 seri 13371362,13371363