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55,800 lekë

INUK (3535)Inpress

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice35710161302025
InstitutionINUK (3535) 1016130
BeneficiaryInpress
BranchTirane
Category Kancelari 55,800
Amount55,800 lekë
Invoice description1016130 IKMT, blerje kuti arkivore, U P dt 25.06.2025, ft of dt 25.06.2025, nj ft dt 26.06.2025, ft 74/2025 dt 02.07.2025, fh nr 13 dt 02.07.2025, pv md t 02.07.2025