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200,000 lekë

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

Payment record

Executed28.03.2019
Registered26.03.2019
Invoice30110100012019
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.infrastrukt.network.Min.Fin.Deg.thesar.(13.01.19 - 12.02.19)Fat.nr.21,dt.13.02.19,p.verb,dt.18.02.19,rap.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.7184/21,dt.11.12.17,nr