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753,840 lekë

Ujesjelles Kanalizime Vau i Dejes (3333) → JEHONA SOFTWARE

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice221570032019
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiaryJEHONA SOFTWARE
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje kompjuteri 753,840
Amount753,840 lekë
Invoice description2157003, ujesjelles Vau Dejes, reforma ujit( paisje kompjuterike), up 4 dt 31.05.2019,ftese of 4/1 dt 31.05.2019,raport permb 03.06.2019, njoftim fit 12.06.2019 ,fat 71951810 dt 17.06.2019,fh 16 dt 17.06.2019,pv marrje dorez 17.06.2019

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 30,520