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51,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed12.07.2022
Registered07.07.2022
Invoice30210161302022
InstitutionINUK (3535) 1016130
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 51,000
Amount51,000 lekë
Invoice descriptionInsp.Komb.Mrojt.Territ. lik qera ambjente qershor 2022, urdher nr 158 dt 29.07.2021, kont date 30.07.2021 mbajtur tatimi ne burim, listepagese