Home Treasury Transactions

204,009 lekë

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

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice64210100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKUKES INTERNATIONAL AIRPORT
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 204,009
Amount204,009 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 37/2026 dt 10.08.2026, eur(2192*93.07)