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1,000,000 lekë

Aparati Ministrise se Financave (3535)VERSO PER MREZNE TEHNOLOGIJE VERSO D.O.O

Payment record

Executed18.10.2018
Registered09.10.2018
Invoice104910100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryVERSO PER MREZNE TEHNOLOGIJE VERSO D.O.O
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,000,000
Amount1,000,000 lekë
Invoice descriptionMin.Fin.Sherb.miremb.infrastruk.networkut.Min.Fin.dhe D.Thesarit(13.04.18 - 12.09.18)Fat.nr.14,dt.14.09.18,seri55032914,p.verb,dt.15.05.18,dt.14.06.18,dt.16.07.18,dt.14.08.18,dt.14.09.18,rap.kont.nr.7184/18,dt.22.11.17,u.prok.nr.7184/11,