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53,200 lekë

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

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice57710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWEDOIT-SOLUTIONS GMBH
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 53,200
Amount53,200 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft mirmb sist tvsh, kontr nr 29227/14 dt 23.03.2018, seri 34972247 dt 12.07.2018, pv dt 23.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) RUCI TOURS 5,000,000