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7,560,000 lekë

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

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice28310100392018
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 , lik ft sherb mirmb sist , kontr nr 31723/19 dt 15.04.2018, seri 34972239 dt 13.04.2018, shkrese raporti dt 25.04.2018, pv dt 24.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ARTAN DERVISHI 1,594,777