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247,323 lekë

Aparati Drejt.Pergj.Doganave (3535) → KUKËS INTERNATIONAL AIRPORT

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice21410100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKUKËS INTERNATIONAL AIRPORT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 247,323
Amount247,323 lekë
Invoice description1010077-Dr.Pergj.Dog, lik qera Aeroporti Kukes kontr vazhdim 6476 dt 9.4.2022 vkm 181 dt 25.3.2021 ft 44/2023 dt 7.4.2023 2192eurox112.73 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2023 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 11,493,246