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85,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice43810161302025
InstitutionINUK (3535) 1016130
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 85,000
Amount85,000 lekë
Invoice description1016130 IKMT,Qira ambienti Shkoder Gusht 2025, Autorizim nr 5236/1 dt 05.08.2024, Kont ne vazhd nr 5236/8 dt 24.12.2024, Listpagese, Mbajtur ne TB