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12,018,085 lekë

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

Payment record

Executed02.12.2019
Registered26.11.2019
Invoice89110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 12,018,085
Amount12,018,085 lekë
Invoice description1010039,DPT lik ft inst dhe konfig pajisjeve, kontr ne vazhd nr 6756 dt 27.11.2018, seri 71951828 dt 23.08.2019, aktmarrje ne dorz dt 13.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALB-TRANS 6,089,248