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51,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed12.04.2024
Registered09.04.2024
Invoice15810161302024
InstitutionINUK (3535) 1016130
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 51,000
Amount51,000 lekë
Invoice description1016130 IKMT, lik qera ambjente mars 2024, kontrate 209/1 prot dt 1.8.23 mbajtur tatimi ne burim, listepagese