Home Treasury Transactions

119,450 lekë

Komisioni i Prokurimit Publik (3535)Eurolab Internacional Grup Shpk.

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice20910900012023
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Shpenzime per pritje e percjellje 119,450
Amount119,450 lekë
Invoice descriptionKomisioni Prokurimit Publik 1090001, lik ft blerje kafe caji, up nr 207/1 dt 08.02.2023, ft nr 96/2023 dt 10.02.2023, fh dt 10.02.2023, pv md dt 10.02.2023