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4,975,798 lekë

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

Payment record

Executed25.10.2019
Registered24.10.2019
Invoice17010100862019
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryH A R M O N I A
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa administrative 4,975,798
Amount4,975,798 lekë
Invoice description1010086 Dogana Gjirokaster Rikonstruksion i godines fatura nr.042 nr serie21395042 dt02.10.2019. Situacion punimesh perfundimtar Kontrate nr 1452/1 dt 3.06.2019.UP nr 571 dt.11.03.2019. Aktkolaud dt 14.10.2019,Çert marj perkoh dt14.10.2019