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7,817,077 lekë

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

Payment record

Executed09.02.2016
Registered08.02.2016
Invoice6310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWEDOIT-SOLUTIONS GMBH
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,817,077
Amount7,817,077 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft sherb mirmb sist kv dt 15.4.2015, seri 11205734 dt 26.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) LUSHNJA-2012 8,596,768