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200,000 lekë

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

Payment record

Executed04.03.2021
Registered01.03.2021
Invoice16810100012021
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.infrastrukt.networkut e MFE dhe TDO,,Fat.nr1/2021,dt.22.02.2021,p.verbal dt 25.02.2021 rap.13.01.21-12.02.21,urdher 1786 dt 25.09.20, kont.nr.7184/18,dt.22.11.17, u.prok. nr. 7184/11, dt.16.08.17,