Home› Treasury Transactions

200,000 lekë

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

Payment record

Executed14.05.2019
Registered09.05.2019
Invoice56310100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryVERSO PER MREZNE TEHNOLOGIJE VERSO D.O.O
BranchTirane
Category Te tjera materiale dhe sherbime speciale 200,000
Amount200,000 lekë
Invoice descriptionMin.Fin.Sherb.miremb.infrastruk.network.Min.Fin e TDO(13.03.19 - 12.04.19)Fat.nr.26,dt.15.04.19,seri 55032926 ,p.verb,dt.17.04.19, rap.13.03.19-12.04.19, kont.nr.7184/18,dt.22.11.17,,uprok.nr.7184/11,dt.16.08.17,urdh.nr.7184/19,dt.23.11.17