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2,577 lekë

INUK (3535)Sherbimi Permbarimor ASTREA

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice4310161302026
InstitutionINUK (3535) 1016130
BeneficiarySherbimi Permbarimor ASTREA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,577
Amount2,577 lekë
Invoice description1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021, liste pagese