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205,215 lekë

Aparati Drejt.Pergj.Doganave (3535)KUKES INTERNATIONAL AIRPORT

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice55810100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKUKES INTERNATIONAL AIRPORT
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 205,215
Amount205,215 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, qera Aeroporti Kukes, kont vazh nr 13674 dt 12.06.2024, vkm nr 181 dt 25.03.2021, fat nr 33/2026 dt 22.07.2026, eur(2192*93.62)