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8,000 Albanian lekë

INUK (3535) → KASTRIOT KURMAKU

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice1410161302023
InstitutionINUK (3535) 1016130
BeneficiaryKASTRIOT KURMAKU
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,000
Amount8,000 Albanian lekë
Invoice description1016130 IKMT, detyrim permbarimor dhjetor 2022, urdher v sekuestro 320/1 akti dt 20.12.2022, v gj rr gj El 131(90007-00389-13) dt 13.2.2015