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211,594 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice86110100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKUKES INTERNATIONAL AIRPORT
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 211,594
Amount211,594 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 54/2025 dt 10.12.2025,eur (2192*96.53)