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6,000 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)NETSYSCOM

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice4410260732018
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionDREJTORIA E MJEDISIT LEZHE LIK FAT.197 DT.12.11.2018,SIPAS KONTR.571 DT.30.04.2018 SHERBIME TELEFONIKE DHE INTERNET