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200,000 lekë

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

Payment record

Executed11.06.2020
Registered04.06.2020
Invoice63610100012020
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.Mirembajtje infrastruktura networkut e MFE dhe TDO,Fat.nr.54,dt.15.05.19,seri 83239804 ,p.verb,dt.21.05.20, rap.13.04.20-12.05.20, kont.nr.7184/18,dt.22.11.17, u.prok. nr. 7184/11, dt.16.08.17, urdh.nr.14133 dt.24.07.19, nr 7184/19