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51,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed20.12.2022
Registered15.12.2022
Invoice53710161302022
InstitutionINUK (3535) 1016130
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 51,000
Amount51,000 lekë
Invoice descriptionInsp.Komb.Mrojt.Territ. lik qera ambjente nentor 2022, kontrate 3297/2 prot dt 25.7.22 mbajtur tatimi ne burim, listepagese