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85,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed13.05.2025
Registered09.05.2025
Invoice23710161302025
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 Prill 2025 ,Mbajtur ne tatim burim