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1,800,000 lekë

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

Payment record

Executed12.04.2018
Registered10.04.2018
Invoice29810100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryVERSO PER MREZNE TEHNOLOGIJE VERSO D.O.O
BranchTirane
Category Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1,800,000
Amount1,800,000 lekë
Invoice descriptionMin.Fin.Bler.pajis.sipas.kont.te infrastruk.network.Min.Fin. dhe deget.Fat.nr.11,dt.15.02.18,f.hyr.nr.29,dt.19.02.18,p.verb,dt.19.02.18,kont.nr.7184/18,dt.22.11.17,u.prok.nr.7184/11,dt.16.08.17,urdh.nr.7184/19,dt.23.11.17,shkr.nr.7184/21.dt