Home Treasury Transactions

1,147,513 lekë

INUK (3535)ALBASE

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice50010161302021
InstitutionINUK (3535) 1016130
BeneficiaryALBASE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 1,147,513
Amount1,147,513 lekë
Invoice description1016130 IKMT, pagese vendim gjyqesor urdher dt 17.12.2021 vendim GJAA nr 3477 date 05.10.2018