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16,680 lekë

Drejtoria e Bujqesise Lezhe (2020)NETSYSCOM

Payment record

Executed31.08.2018
Registered30.08.2018
Invoice10510050202018
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 16,680
Amount16,680 lekë
Invoice descriptionDREJT.E BUJQESISE LEZHE LIK FAT.110 ME SERI 598225410,URDH PROK NR.3 DT.16.02.2018,FTE PER OFER NR.278 DT.16.02.2018,NJOF FITUES 301 DT.21.02.2018,SIPAS KONTR.313 DT.22.02.2018 SHERB INTERNETI