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13,555,080 lekë

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

Payment record

Executed01.07.2020
Registered30.06.2020
Invoice23010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 13,555,080
Amount13,555,080 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft kuader ligj regj tat pag kontr ne vazhd nr 6756 dt 27.11.2018, seri 86357520 dt 01.06.2020, akt marrje ne diorz dt 01.06.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 79,846,000
13.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 130,000