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25,999,200 lekë

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

Payment record

Executed16.07.2018
Registered13.07.2018
Invoice54810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWEDOIT-SOLUTIONS GMBH
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 25,999,200
Amount25,999,200 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft imlementimi komponenti, up nr 29227/9 dt 28.02.2018, njoft fit dt 15.03.2018, kontrate nr 29227/14 dt 23.03.2018, seri 34972244 dt 27.06.2018pv dt 04.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) EnRel Hydro 5,516,141