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200,000 lekë

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

Payment record

Executed06.01.2022
Registered30.12.2021
Invoice141310100012021
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.infrastruktura networkut e MFE dhe TDO,Fat.nr.23/2021,dt.21.12.2021,p.verbal dt 23.12.2021 rap.13.11.21-12.12.21,shkr.nr.23019 dt.22.12.21,urdher 1786 dt 25.09.20, kont.nr.7184/18,dt.22.11.17