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39,894 lekë

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

Payment record

Executed30.09.2022
Registered29.09.2022
Invoice16210760012022
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 39,894
Amount39,894 lekë
Invoice descriptionInspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd pritje percjellje fat nr 233/2022 dt 09.09.2022 fh 10 dt 09.09.2022 urdh nr 2557 dt 02.09.2022 pv dorezim dt 09.09.2022 kerkese nr 2543/1 dt 01.09.2022