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85,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed21.02.2025
Registered19.02.2025
Invoice6210161302025
InstitutionINUK (3535) 1016130
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 85,000
Amount85,000 lekë
Invoice description1016130 IKMT, lik qera ambjente Janar 2025, kontrate 5236/8 prot dt 24.12.24 mbajtur tatimi ne burim, listepagese