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7,560,000 lekë

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

Payment record

Executed11.04.2017
Registered10.04.2017
Invoice18410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWEDOIT-SOLUTIONS GMBH
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,560,000
Amount7,560,000 lekë
Invoice descriptionDPTatimeve, sherbim mirembajtje sistemi e-Taxation shkurt 2017 kont.4-vjecare 31723/19 dt.15.04.2015 ne vazhdim ft.ft.03 dt.10.02.2017 serial 349725209 pcv 28.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) MILIS BRICK SHA 38,911,139
16.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) Oksana Panina 24,231,295