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7,000 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)NETSYSCOM

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice910260732019
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 7,000
Amount7,000 lekë
Invoice descriptionDREJT RAJON E MJEDISIT LIK FAT.298 DT.11.03.2019 SIPAS KONTR.751 DT.30.04.2018 SHERB INTERNETI