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112,581,175 lekë

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

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice22110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 112,581,175
Amount112,581,175 lekë
Invoice description1010039,DPT,lik ft permirsim i modulit menaxhimit , seri 56585225 dt 25.02.2019, fh dt 03.04.2019, kontr ne vazhd nr 6756 dt 27.11.2018pv dorzimi dt 25.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) Oksana Panina 15,667,763