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51,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice43510161302024
InstitutionINUK (3535) 1016130
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 51,000
Amount51,000 lekë
Invoice description1016130 IKMT, lik qera ambjente Shtator 2024, kontrate 209/1 prot dt 1.8.23 mbajtur tatimi ne burim, listepagese