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7,560,000 lekë

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

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice39110100392018
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 Drejt e Pergj.e Tatimeve, lik ft sherb mirmb sist kontr nr 31723/19 dt 15.04.2015 ne vazhdim serin 34972240 dt 10.05.2018, raport dt 10.05.2018, pv dt 23.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) Tone Mazreku 9,429,252