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85,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice32910161302026
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 61441 dt 10.12.2025, Kontrate nr 552/1 dt 12.12.2024, Listepagese Maj 2026, Mbajtur ne Tatim Burim