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191,050 lekë

Dogana Rinas (3535) → TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed03.12.2024
Registered27.11.2024
Invoice13510100792024
InstitutionDogana Rinas (3535) 1010079
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 191,050
Amount191,050 lekë
Invoice description1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 5294/2024 dt 25.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2024 Dogana Rinas (3535) UNION BANK SHA 187,841