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195,896 lekë

Dogana Rinas (3535) → TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice9910100792023
InstitutionDogana Rinas (3535) 1010079
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 195,896
Amount195,896 lekë
Invoice description1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.3716/2023 dt 31.7.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2023 Dogana Rinas (3535) BANKA KOMBETARE TREGTARE 78,905