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8,930,000 lekë

Ndermarrja punetoreve nr. 3 (3535)RAFIN COMPANY

Payment record

Executed31.05.2021
Registered27.05.2021
Invoice20021011562021
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryRAFIN COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 8,930,000
Amount8,930,000 lekë
Invoice description2101156, DPOPublike lik ft miremb tthelle obj ,nr 3 dt 1.2.2021, sit 1 dt 1.2.2021, kontr 49/5 dt 21.12.2020, u prok 49 dt 29.10.20, fitues 49/4 dt 17.12.2020, 5% mbajtur garanci punimesh