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51,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice11610161302022
InstitutionINUK (3535) 1016130
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 51,000
Amount51,000 lekë
Invoice descriptionInsp.Komb.Mrojt.Territ.qera zyre urdher nr 158 dt 29.07.2021 kont date 30.07.2021 liste pagese