A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

43,350 Albanian lekë

INUK (3535) → UNION BANK SHA

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice41510161302026
InstitutionINUK (3535) 1016130
BeneficiaryUNION BANK SHA
Branch —
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 43,350
Amount43,350 Albanian lekë
Invoice description1016130 IKMT, Shp qiraje, Autorizim nr 6143 dt 10.12.2025, Kontrate nr 1420/1 dt 29.12.2025, Listepagese Korrik 2026, mbajtur tatim ne burim