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16,680 lekë

Drejtoria e Bujqesise Lezhe (2020)NETSYSCOM

Payment record

Executed01.10.2018
Registered28.09.2018
Invoice11710050202018
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 16,680
Amount16,680 lekë
Invoice descriptionDREJT.E BUJQESISE LEZHE LIK FAT.142 ME SERI 59822542 DT.07.09.2018, URDH PROK NR.3 DT.16.02.2018,FTE PER OFERT 278,DT.16.02.2018,NJOF FITUE NR.301 DT.21.02.2018 SIPAS KONTR.313 DT.22.02.2018 SHERB INTERNETI