Home Treasury Transactions

5,485 lekë

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

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice19310670012026
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 per pritje percjellje Kerkese 148/5 dt 17.4.2026 Ft 1858 dt 19.6.2026 Urdher 116 dt 26.6.2026