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85,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice28510161302025
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 Maj 2025, Mbajtur ne tatim burim