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100,000 Albanian lekë

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

Payment record

Executed22.07.2025
Registered16.07.2025
Invoice33310161302025
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 Qershor 2025, Kerkese nr 241/1 dt 09.01.2025, Kontrate nr 153/1 dt 24.01.2025,Tabele Qershor 2025