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228,231 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice8010100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKUKËS INTERNATIONAL AIRPORT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 228,231
Amount228,231 lekë
Invoice description1010077-Dr.Pergj.Dog, lik qera Aeroporti Kukes kontr vazhddt 6476 dt 9.4.2021 ft 13/2024 dt 8.2.2024 2192eurox104.12 lek vkm 181 dt 25.3.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA HUNGAREZE 87,068