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51,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed21.11.2022
Registered17.11.2022
Invoice48910161302022
InstitutionINUK (3535) 1016130
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 51,000
Amount51,000 lekë
Invoice descriptionInsp.Komb.Mrojt.Territ.qera ambjente autoriz nr 3297 dt 15.07.22 kont date 30.07.2021 mbajtur tatimi ne burim