Home› Treasury Transactions

7,560,000 lekë

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

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice71210100392018
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 sherbim mirmb aparat e serv kontr ne vazhd nr 31723/19 dt 15.04.2015, seri 34972251 dt 06.09.2018, raport mujor dt 06.09.2018, pv dt 25.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) PREVE COSTRUZIONI 4,213,394
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) PREVE COSTRUZIONI 4,213,394
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000