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58,920,000 lekë

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

Payment record

Executed12.04.2018
Registered10.04.2018
Invoice29710100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryVERSO PER MREZNE TEHNOLOGIJE VERSO D.O.O
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 58,920,000
Amount58,920,000 lekë
Invoice descriptionMin.Fin.Bler.pajis.sipas.kont.te infrastruk.network.Min.Fin. dhe deget.Fat.nr.11,dt.15.02.18,f.hyr.nr.29,dt.19.02.18,p.verb,dt.19.02.18,kont.nr.7184/18,dt.22.11.17,u.prok.nr.7184/11,dt.16.08.17,urdh.nr.7184/19,dt.23.11.17,shkr.nr.7184/21.dt