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29,008,142 lekë

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

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice19710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 29,008,142
Amount29,008,142 lekë
Invoice descriptionDrejt Pergj Tatimeve Lik sofwer aplikac mobile kontr vazhd 6756 dt 17.11.2018 fat 86357512 dt 04.05.2020 fh 3 dt 18.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 962,000