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521,144 lekë

INUK (3535)Albsig

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice55410161302025
InstitutionINUK (3535) 1016130
BeneficiaryAlbsig
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 521,144
Amount521,144 lekë
Invoice description1016130 IKMT, siguracion automjetesh, U P dt 24.10.2025, ft of dt 24.10.2025, nj ft dt 28.10.2025, ft 216682/2025 dt 03.11.2025, pv md dt 03.11.2025