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7,560,000 lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice23410100392018
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 description1010039 Drejtoria e Pergj.e Tatimeve Sherbim mirembajtje Sistemi Tax kont 4 vjecare 31723/19 dt 15.04.2015 ne vazhdim akt. marev.12658 dt 31.05.2017 ne vazhdim fat 02 dt 06.03.2018 s 34972237 pv.1 dt 29.03.18 prot.4880/1 dt 30.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) MOBILERI TIRANA 11,750,000