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99,900 Albanian lekë

INUK (3535) → DOAN

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice29910161302026
InstitutionINUK (3535) 1016130
BeneficiaryDOAN
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 99,900
Amount99,900 Albanian lekë
Invoice description1016130 IKMT, Shp qiraje, Kontrate nr 3373/5 dt 31.12.2025, ft nr 2328/ 2026 dt 08.06.2026