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187,000 Albanian lekë

INUK (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice27910161302025
InstitutionINUK (3535) 1016130
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 187,000
Amount187,000 Albanian lekë
Invoice description1016130 IKMT, pagese per keshilltare, mbajtur tatim ne burim, listepagese , urdher nr 718 dt 01.10.24, vkm nr 325 dt 31.05.23 i ndryshuar