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200,000 lekë

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

Payment record

Executed07.06.2021
Registered02.06.2021
Invoice49710100012021
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.Sher.mirem.infrastr.networkut e MFE dhe Degeve te thesarit,Fat.nr 6/2021,dt.18.05.2021,p.verbal dt 31.05.2021 rap.13.04.21-12.05.21,urdher 1786 dt 25.09.20, kont.nr.7184/18,dt.22.11.17