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6,072 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)Eurolab Internacional Grup Shpk.

Payment record

Executed09.07.2021
Registered08.07.2021
Invoice12010760012021
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 6,072
Amount6,072 lekë
Invoice descriptionILDKP pagesa pritje percjellje fat nr 1/2021 dt 16.06.2021 urdh prok nr 2641 dt 19.04.2021