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25,128 lekë

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

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice18510760012021
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 25,128
Amount25,128 lekë
Invoice descriptionILDKP pagesa shpenzime pritje percjellje fat nr 567/2021 dt 13.09.2021 urdh prok nr 2641 dt 19.04.2021