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8,000 lekë

Agjencia Rajonale e Bregdetit Lezhë (2020)NETSYSCOM

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice1810260912022
InstitutionAgjencia Rajonale e Bregdetit Lezhë (2020) 1026091
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice descriptionAGJENC BREGDETIT LIK FAT.114 DT.06.05.2022,URDH BLERJE 1 DT.29.03.2022 SHERBIM INTERNETI