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330,861 Albanian lekë

Zyra Arsimore Kurbin (2019) → NETSYSCOM

Payment record

Executed28.04.2017
Registered26.04.2017
Invoice9110111212017
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryNETSYSCOM
BranchLaç
Category Sherbime telefonike 330,861
Amount330,861 Albanian lekë
Invoice descriptionZyra Arsimore Kurbin paguar kerkese per prokurim nr 129 dt 16.03.2017 up nr 11 date 16.03.2017 ftese per oferte dt 20.03.2017 njoftim fituesi dt 21.03.2017 kontrtae nr 129/1 dt 21.03.2017 ft nr 126 seri nr 41912616 dt 28.03.2017