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19,320,000 lekë

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

Payment record

Executed11.04.2017
Registered10.04.2017
Invoice18310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWEDOIT-SOLUTIONS GMBH
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 19,320,000
Amount19,320,000 lekë
Invoice descriptionDPTatimeve, sherbim mirembajtje sistemi e-Taxation shkurt 2017 kont.4-vjecare 31723/19 dt.15.04.2015 ne vazhdim ft.01 dt.19.01.2017 serial 34972207 pcv 5 dt.31.03.2017

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the invoice number repeats within an institution
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30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) EXCELLENT CONTROL LTD 20,404,142
01.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) AGELS ALBANIA 5,793,178