Home› Treasury Transactions

159,600 lekë

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

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice75210100392018
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 mirmb aparate e pajisje kontr nr 29227/14 dt 23.03.2018, seri 34972254 dt 03.10.2018, raport mujor dt 03.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) PIETRA NESLI 5,034,591