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4,000 lekë

Agjencia Rajonale e Bregdetit Lezhë (2020) → NETSYSCOM

Payment record

Executed08.08.2022
Registered05.08.2022
Invoice3610260912022
InstitutionAgjencia Rajonale e Bregdetit Lezhë (2020) 1026091
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionAGJ BREGDETIT LIK FAT.177 DT.04.08.2022 SIPAS KONTR.407 DT.01.04.2022 SHERBIM INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2022 Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA KOMBETARE TREGTARE 19,500