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7,560,000 lekë

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

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Executed08.11.2017
Registered06.11.2017
Invoice78510100392017
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 descriptionDPTatimeve, Sherbim mirembajtje sistem kont ne vazhdim 31723/19 dt 15.04.2015 fat 20 dt 09.10.2017 s 34972228 shk.23420 dt 10.10.2017 pv.1 dt 24.10.17shk.24420/2 dt 24.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) EUROPA 19,006,796