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211,418 lekë

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

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice9110100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKUKES INTERNATIONAL AIRPORT
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 211,418
Amount211,418 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, likmarrje me qera aeroporti Kukes, kontr ne vazhd nr 13674 dt 12.06.2024, fat nr 08 dt 09.02.2026