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251,335 lekë

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

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice17510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKUKËS INTERNATIONAL AIRPORT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 251,335
Amount251,335 lekë
Invoice description1010077-Dr.Pergj.Dog, lik qera Aeroporti Kukes kontr vazhdim 6476 dt 9.4.2021 vkm 181 dt 25.3.2021 ft 22/2023 dt 9.3.2023 2192eurox114.66 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SELISE SHENJTE 57,332