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3,650,500 lekë

Dogana Gjirokaster (1111) → H A R M O N I A

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice11110100862019
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryH A R M O N I A
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,650,500
Amount3,650,500 lekë
Invoice description1010086 Dogana Gjirokaster .Rikonstruksion i godines,fatura nr. 035, nr.serie 21395035,dt.11.07.2019. Situacion punimesh nr. 1.Kontrate nr. 1452/1,dt. 03.06.2019.Urdher prokurimi nr. 571,dt.11.03.2019.