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7,560,000 lekë

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

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice4010100392018
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 miremb.sist.tax kont. 31723/19 dt 15.04.15 ne vazhdim akt.marev.12658 dt 31.05.17 ft26 dt 26.12.17 s 34972234 sh.29334/3 dt 24.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) PSZ ALBANIA GMBH 50,000