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100,000 Albanian lekë

INUK (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed13.05.2025
Registered09.05.2025
Invoice23610161302025
InstitutionINUK (3535) 1016130
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 100,000
Amount100,000 Albanian lekë
Invoice description1016130 IKMT,Qira per automjete Prill 2025,Kerkese nr 241/1 dt 09.01.2025,Kontrate nr 153/1 dt 24.01.2025,Tabele qiraje Prill 2025