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27,547,344 lekë

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

Payment record

Executed17.05.2021
Registered14.05.2021
Invoice35310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 27,547,344
Amount27,547,344 lekë
Invoice description1010039-Drejt.Pergj.Tat,2021-miremHW dhe SW, sipas kon ne vazhd6756, dt 27.11.2018, shkrese AKSHI 1877/1, dt 01.04.2021, ft nr 863, dt 13.11.2020, seri 86357590, pv 42/1, dt 13.11.2020, akt marrje ne dorezim 6078/1, dt 201120, lik pjes.per

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) Alfred Tome 1,336,410