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58,016,285 lekë

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

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice19910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 58,016,285
Amount58,016,285 lekë
Invoice descriptionDrejt Pergj Tatimeve Lik sofwer portali kontr taxsapag kontr vazhd 6756 dt 27.11.2018 fat 86357511 dt 04.05.2020 fh 2 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) Banka OTP Albania 988,000