Home Treasury Transactions

200,000 lekë

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

Payment record

Executed06.10.2021
Registered27.09.2021
Invoice91410100012021
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.infrastr.networ e MFE e Degeve thesarit,Fat.nr 14/2021,dt.13.09.2021,p.verbal dt 22.09.2021 rap.13.08.21-12.09.21,shkr.nr.15773 dt.16.09.21,urdher 1786 dt 25.09.20, kont.nr.7184/18,dt.22.11.17