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117,600 lekë

Ujesjelles Kanalizime Vau i Dejes (3333) → JEHONA SOFTWARE

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice121570032019
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiaryJEHONA SOFTWARE
BranchShkoder
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 117,600
Amount117,600 lekë
Invoice description2157003, ujesjelles Vau Dejes, reforma uji( miremb prog faturimit al-billing, ub 27 dt 31.05.2019,fat 71951803 dt 31.05.2019,pv marrje dorez 31.05.2019, udhezim 2 dt 02.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2019 Ujesjelles Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 40,810