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5,485 lekë

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

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice14110670012026
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-Materiale sherbime operative Kerkese 148/5 dt 17.4.2026 Ft 1436 dt 21.5.2026 Pv dorz dt 21.5.2026