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49,410 lekë

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

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice7310760012023
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 49,410
Amount49,410 lekë
Invoice description1076001 ILDKPI - shp pritje percj , uprok nr 1683 dt 3.4.23, kon nr 1769 dt 5.4.23, pvmd dt 13.04.23, ft nr 194 dt 13.04.23, fh nr 6 dt 13.4.23