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9,000 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020) → NETSYSCOM

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice2210260732017
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice descriptionDREJTORIA E MJEDISIT LEZHE LIK FAT.57 DT.11.06.2018 SIPAS KONTR.751 DT.30.04.2018 SHERBIME TELEFON DHE INTERNET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA E TIRANES 327,331