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7,560,000 lekë

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

Payment record

Executed28.06.2017
Registered27.06.2017
Invoice40310100392017
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 maj 2017 kont ne vazhdim 15.04.2015 akt. marreveshje 31.05.2017 raport 1658 dt 31.05.2017 fat 10 dt 08.06.17 s34972218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) ARISA - KONFEKSION 1,582,251