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100,000 Albanian lekë

INUK (3535) → ALBASE

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice42810161302020
InstitutionINUK (3535) 1016130
BeneficiaryALBASE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 100,000
Amount100,000 Albanian lekë
Invoice description1016130 IKMT-2020, lik vend gjyqesor per Natasha Hoxha, likuidim pjesor, urdher dt 24.12.2020