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4,000 lekë

Agjencia Rajonale e Bregdetit Lezhë (2020)NETSYSCOM

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice4210260912022
InstitutionAgjencia Rajonale e Bregdetit Lezhë (2020) 1026091
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionAGJ.E BREGDETIT LEZHE LIK FAT.211 DT.08.09.2022,SIPAS KONTR.407 DT.01.04.2022 SHERBIM INTERNETI