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23,400 lekë

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

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice40010171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 23,400
Amount23,400 lekë
Invoice description1017142-AKMC-Pritje percjellje Sherbim kafe Pv prok 2273/3 dt 22.12.2025 Nj fit dt 22.12.2025 Ft 2753 dt 30.12.2025