Home Treasury Transactions

7,560,000 lekë

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

Payment record

Executed07.09.2018
Registered04.09.2018
Invoice59810100392018
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 Drejt e Pergj.e Tatimeve, lik ft sherb mirmb sist taxation kontr nr 31723/19 dt 15.04.2015, seri 34972249 dt 06.08.2018, pv dt 27.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) TRANSPED MUKA.A 4,767,091
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) BIOFOOD 4,685,000
05.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE 26,723,106