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200,000 lekë

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

Payment record

Executed29.10.2021
Registered25.10.2021
Invoice114910100012021
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.Miremb.infrastr.networkut e MFE e Degeve te thesarit,Fat.nr 18/2021,dt.13.10.2021,p.verbal dt 21.10.2021 rap.13.09.21-12.10.21,shkr.nr.18003 dt.14.10.21,urdher 1786 dt 25.09.20, kont.nr.7184/18,dt.22.11.17