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39,960 lekë

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

Payment record

Executed09.11.2023
Registered07.11.2023
Invoice22610760012023
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 39,960
Amount39,960 lekë
Invoice description1076001 ILDKPI - shp pritje percj , kon ne vazhd nr 1769 dt 5.4.23, ft nr 647/2023 dt 26.10.2023, fh dt 26.10.2023