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265,977 lekë

Aparati Drejt.Pergj.Doganave (3535) → KUKËS INTERNATIONAL AIRPORT

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice11810100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKUKËS INTERNATIONAL AIRPORT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 265,977
Amount265,977 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602 lik marje me qera aeroporti Kukes Janar kont nr 6476 dt 09.04.2021 vkm nr 181 dt 23.05.2021 ft nr 35/2022 dt 21.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2022 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 8,748,698