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400,000 lekë

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

Payment record

Executed04.01.2019
Registered24.12.2018
Invoice142110100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryVERSO PER MREZNE TEHNOLOGIJE VERSO D.O.O
BranchTirane
Category Te tjera materiale dhe sherbime speciale 400,000
Amount400,000 lekë
Invoice descriptionMin.Fin.Miremb.infrastruk.network.Min.Fin e D.thesar.(13.10.18 - 12.12.18)Fat.nr.16,dt.12.12.18,seri55032916,p.verb,dt.26.11.18,dt.13.12.18 rap.13.10.18-12.12.18,kont.nr.7184/18,dt.22.11.17,u.prok.nr.7184/11,dt.16.08.17,urdh.nr.7184/19,dt.1