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9,000 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020) → NETSYSCOM

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice2910260732018
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice descriptionDREJT. E MJEDISIT LIK FAT.115 DT.07.08.2018,SIPAS KONTR.751 DT.30.04.2018 SHERBIM INTERNETI