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212,032 lekë

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

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice72910100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKUKES INTERNATIONAL AIRPORT
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 212,032
Amount212,032 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 46/2025 dt 14.10.2025 2192 x96.73 lek