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21,717 lekë

INUK (3535)RO -AL

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice13810161302026
InstitutionINUK (3535) 1016130
BeneficiaryRO -AL
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 21,717
Amount21,717 lekë
Invoice description1016130 IKMT 2026- kthim garancie per sigurim kontrate, ( blerje oredi zyre) Kontrate nr 1618/4 dt 12.05.2021, pv md dt 18.11.2021