Home› Treasury Transactions

22,350,821 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → JEHONA SOFTWARE

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice12310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,350,821
Amount22,350,821 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-602-mirembajtje per HW dhe SW, sipas kon ne vazhdim nr 6756, date 27.11.2018, shkrese AKSHI 514/1, date 16.02.2021, ft nr 1/2021, date 28.01.2021, raport mujor 514, date 28.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) GAL LIMITED ALBANIA 2,750,512