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432,665,141 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice35210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 432,665,141
Amount432,665,141 lekë
Invoice description1010039,DPT, lik ft permirsim modulit menaxh kontr faturimit kontr ne vazhd nr 6756 dt 27.11.2018, seri 70471290 dt 19.04.2019, akt marrje ne dorz dt 02.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) FRIGO-TRANS-LINE 3,735,780