Home Treasury Transactions

43,920 lekë

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

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice9310171262014
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 20,21 dt 9.7.14 seri 13371364,13371365