Home Treasury Transactions

5,485 lekë

Komisioni i Sherbimit Civil (3535)Eurolab Internacional Grup Shpk.

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice10110670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,485
Amount5,485 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Blerje kafe Urdher i brend 82 dt 24.4.2026 Ft 984 dt 17.4.2026 Pv dorz dt 148/3 dt 17.4.2026