Home› Treasury Transactions

79,833,322 lekë

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

Payment record

Executed14.01.2020
Registered24.12.2019
Invoice95410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 79,833,322
Amount79,833,322 lekë
Invoice description1010039,DPT, lik ft sist evidentimidhe percjellje transaksione, kontrn ne vazhd nr 6756 dt 27.11.2018, seri 83883808 dt 06.12.2019, fh dtn 12.12.2019, pv marrje ne dorz dt 12.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) KENDALI 5,256,829