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46,800 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Eurolab Internacional Grup Shpk.

Payment record

Executed04.06.2026
Registered02.06.2026
Invoice15110171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 46,800
Amount46,800 lekë
Invoice description1017142 AKMC 2026-Pritje percjellje Blerje kafe Pv prok 956/2 dt 12.5.2026 Nj fit 956/3 dt 12.5.2026 Ft 1386 dt 18.5.2026 Fh 4 dt 18.5.2026