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151,747 lekë

Dogana Gjirokaster (1111) → A.E.K & CO

Payment record

Executed07.08.2017
Registered04.08.2017
Invoice79.10100862017
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryA.E.K & CO
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa administrative 151,747
Amount151,747 lekë
Invoice description1010086 DOGANA KAKAVIE GJ, Hidroizolim i taraces se magazines qendrore, fatura nr. 36 dt 31.07.2017, nr serial 45158692, akt i marjes ne dorezim dt 31.07.2017, situacion nr. 2, dt.31.07.2017.Kontrate shtese dt. 25.07.2017, nr. 945/5.