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159,600 lekë

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

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice8110100392019
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 1010039,DPT, lik ft E-tax biznesi vogel kontrate ne vazhd nr 29227/14 dt 23.03.2018, seri 34972262 dt 31.12.2018, raport mujor dhjetor 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) AMBRA 20,137,295