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27,110,160 lekë

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

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice17610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 27,110,160
Amount27,110,160 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp sist evid kontr ne vazhd nr 6756 dt 27.11.2018, seri 83883848 dt 17.03.2020, pv dt 17.03.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 21,880,000
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 1,612,000