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209,270 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice34610100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKUKES INTERNATIONAL AIRPORT
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 209,270
Amount209,270 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 17/2026 dt 18.05.2026, eur(2192*95.47)