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51,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed16.09.2024
Registered13.09.2024
Invoice39610161302024
InstitutionINUK (3535) 1016130
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 51,000
Amount51,000 lekë
Invoice description1016130 IKMT - qera Shkoder gusht, kontr nr 209/1 dt 01.08.2024, listepagese, tatim mbajtur ne burim