Home Treasury Transactions

28,080 lekë

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

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice21510171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 28,080
Amount28,080 lekë
Invoice description1017142-AKMC-Shpenz pritje percjellje Pv prok 1171/3 dt 24.6.2025 Nj fit dt 24.6.2025 Fat 1173 dt 9.7.2025