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200,000 lekë

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

Payment record

Executed14.11.2022
Registered04.11.2022
Invoice118210100012022
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 infrastrk MFE,Fat.nr.1/2022,dt.14.01.2022,p.verbal dt 28.10.2022 rap.nr 851 dt 17.01.2022,kont.vazhd nr.7184/18,dt.22.11.17, marrevsh.nr. 653/1,dt. 24.01.2018.urdher nr 246 prot 12474/1 dt 21.10.2022