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85,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice17410161302025
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 5236/1 dt 05.08.2024,Kontrate nr 5236/8 dt 24.12.2024,Listepagese qira Shkurt ,Mbajtur ne tatim burim