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85,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice10410161302026
InstitutionINUK (3535) 1016130
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 85,000
Amount85,000 lekë
Invoice description1016130 IKMT, Shp qiraje, Autorizim nr 61441 dt 10.12.2025, Kontrate nr 552/1 dt 12.12.2024, Listepagese Shkurt 2025, Mbajtur ne Tatim Burim