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85,000 lekë

INUK (3535)KOMUNITETI MYSLYMAN i SHQIPERISE

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice41410161302026
InstitutionINUK (3535) 1016130
BeneficiaryKOMUNITETI MYSLYMAN i SHQIPERISE
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 85,000
Amount85,000 lekë
Invoice description1016130 IKMT, Shp qiraje per Myftinia Shkoder - Komuniteti Musliman , Autorizim nr 6144 dt 10.12.2025, Kontrate nr 552/1 dt 12.12.2024, Listepagese Korrik 2026, Mbajtur ne Tatim Burim