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7,560,000 lekë

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

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice59710100392017
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 kont.31723/19 dt 15.04.2015 ne vazhdim fat 18 dt 07.09.17 s 34972226 pv.1 dt 19.09.2017 shk. perc.20933/2 dt 22.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) VANGJEL AVDULI 801,720