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24,084 lekë

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

Payment record

Executed22.02.2024
Registered15.02.2024
Invoice1810760012024
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 24,084
Amount24,084 lekë
Invoice description1076001 ILDKPI 2024, lik ft shp pritje, up nr. 426 dt.15.1.2024, kont nr.426/1 dt15.1.2024, ft nr.45/2024 dt.15.1.2024, fh dt.15.1.2024