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3,960,000 lekë

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

Payment record

Executed24.08.2018
Registered03.08.2018
Invoice74010100012018
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 3,960,000
Amount3,960,000 lekë
Invoice descriptionMin.Fin.Blerje pajisje per infrastruk.network.Min.Fin.dhe D.thesarit (instalim e konfigurim)Fat.nr.11,dt.15.02.18,seri55032912 p.verb,dt.13.04.18,urdh.nr.1227/3,dt.13.04.18,kont.nr.7184/18,dt.22.11.17,u.prok.nr.7184/11,dt.16.08.17,urdh.nr.7