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210,553 lekë

Dogana Rinas (3535) → TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed14.09.2023
Registered12.09.2023
Invoice11010100792023
InstitutionDogana Rinas (3535) 1010079
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 210,553
Amount210,553 lekë
Invoice description1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.41592023 dt 30.8.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2023 Dogana Rinas (3535) VODAFONE ALBANIA 9,200