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212,427 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice63510100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKUKES INTERNATIONAL AIRPORT
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 212,427
Amount212,427 lekë
Invoice description1010077-Dr.Pergj.Dog, Lik qera,Kont ne vazhd nr 13674 dt 12.06.2024,VKM nr 181 dt 25.03.2021,FAT nr 42/2025 dt 15.09.2025 2192 x96.61 lek