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31,854,438 lekë

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

Payment record

Executed16.09.2019
Registered13.09.2019
Invoice72610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 31,854,438
Amount31,854,438 lekë
Invoice description1010039 , lik ft permirsim i mod te kontrollit, kontr nr 6756 dt 27.11.2018, seri 56585240 dt 06.08.2019, akt marrje ne dorz dt 04.09.2019pv dt 06.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) AGRI EGNATIA 1,708,637