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200,000 lekë

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

Payment record

Executed21.04.2020
Registered16.04.2020
Invoice35210100012020
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.infrastruk.networkut MFE dhe TDO(13.02.20 - 12.03.20)Fat.nr.50,dt.27.03.19,seri 55032950 ,p.verb,dt.08.04.20, rap.13.02.20-12.03.20, kont.nr.7184/18,dt.22.11.17, u.prok. nr. 7184/11, dt.16.08.17, urdh.nr.14133 dt.24.07.19,