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15,932 lekë

Dogana Rinas (3535) → TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice16210100792022
InstitutionDogana Rinas (3535) 1010079
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 15,932
Amount15,932 lekë
Invoice description1010079- Dega Dogana Rinas qera ambjenti kont nr 423 dt 07.02.2022 fat nr 6118/2022 dt 7.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2022 Dogana Rinas (3535) RAIFFEISEN BANK SH.A 401,500