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79,781 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice5610170372024
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 79,781
Amount79,781 lekë
Invoice description1017037 Reparti 3001 2024 shebim doganor kont 795 dt 20.12.23 ft 5154 dt 22.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2024 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES 322,696