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210,564 lekë

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

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice19810100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKUKES INTERNATIONAL AIRPORT
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 210,564
Amount210,564 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 12/2026 dt 10.03.2026, eur(2192*96.06)