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6,840,000 lekë

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

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice82110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWEDOIT-SOLUTIONS GMBH
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,840,000
Amount6,840,000 lekë
Invoice description1010039 1010039,DPT, lik ft sherb E-Tax dhjetor 2018, kontr ne vazhd nr 31723/19 dt 15.04.2015, seri 34972263 dt 31.12.2018, raport muaj dhjetor 2018 dt 23.01.2019, pv dt 23.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) "JASTIN CONFECTION" 2,621,016