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85,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice60410161302025
InstitutionINUK (3535) 1016130
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 85,000
Amount85,000 lekë
Invoice description1016130 IKMT, Shp qiraje, Autorizim nr 5236/1 dt 05.08.2024, Kontrate nr 5236/8 dt 24.12.2024, Listepagese qira Netor 2025, Mbajtur ne tatim burim