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5,040 lekë

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

Payment record

Executed26.05.2026
Registered19.05.2026
Invoice12810670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,040
Amount5,040 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Sherbim kafe Ft 680 dt 19.3.2026 Pv dorz dt 18.3.2026 Urdher lik 58 dt 19.3.2026 Dit det prap 28715