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24,640 lekë

Keshilli i Larte drejtesise (3535)Eurolab Internacional Grup Shpk.

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice52610630012024
InstitutionKeshilli i Larte drejtesise (3535) 1063001
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 24,640
Amount24,640 lekë
Invoice description1063001,ILD, blerje kafe per pritje, kerkese dt 26.12.24, fat nr 1323 dt 27.12.24, pv dt 26.12.24, fh nr 28 dt 27.12.24