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3,000 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020)NETSYSCOM

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice3110260742019
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) 1026074
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1026074 INSPEKTORIATI I MJEDISIT DHE PYJEVE PAG FAT NR 320 DT 05.04.2019,URDHER BLERJE NR 2 DT 23.01.2019,SHERBIME INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2019 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) SGS AUTOMOTIVE ALBANIA 1,960