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4,000 lekë

Agjencia Rajonale e Bregdetit Lezhë (2020)NETSYSCOM

Payment record

Executed01.11.2022
Registered31.10.2022
Invoice4610260912022
InstitutionAgjencia Rajonale e Bregdetit Lezhë (2020) 1026091
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionAGJ.E BREGDETIT LIK FAT.234 DT.10.10.2022,PER CONTR.407 DT.01.04.2022 SHERBIM INTERNETI