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159,600 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice60710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWEDOIT-SOLUTIONS GMBH
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 159,600
Amount159,600 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft shp mirmb kontr nr 29227/14 dt 23.03.2018, seri 34972248 dt 06.08.2018, raport dt 06.08.2018 pv dt 23.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) RRAKLLI-R 1,738,570