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6,840,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)WEDOIT-SOLUTIONS GMBH

Payment record

Executed09.03.2018
Registered07.03.2018
Invoice16210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWEDOIT-SOLUTIONS GMBH
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,840,000
Amount6,840,000 lekë
Invoice description1010039- DPT Shp miremb sistemi taxation kontr vazhd 31723/19 dt 15.04.2015 fat 34972236 nr 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 76,000,000