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200,000 lekë

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

Payment record

Executed27.09.2021
Registered22.09.2021
Invoice89510100012021
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 M.F.E e Degeve te thesarit,Fat.nr 12/2021,dt.16.08.2021,p.verbal dt 02.09.2021 rap.13.07.21-12.08.21,shkr.nr.15086 dt.31.08.21,urdher 1786 dt 25.09.20, kont.nr.7184/18,dt.22.11.17