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5,930 lekë

Komisioni i Sherbimit Civil (3535)Eurolab Internacional Grup Shpk.

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice23910670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryEurolab Internacional Grup Shpk.
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 5,930
Amount5,930 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Blerje kafe Urdher 141 dt 5.8.2026 Ft 2478 dt 5.8.2026 Fh 22 dt 5.8.2026