Home Treasury Transactions

7,560,000 lekë

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

Payment record

Executed11.04.2017
Registered10.04.2017
Invoice18510100392017
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.04 dt.06.03.2017 serial 34972210 pcv 2 dt.28.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) VISA FACTORY 11,939,581