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16,680 lekë

Drejtoria e Bujqesise Lezhe (2020) → NETSYSCOM

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice5410050202018
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 16,680
Amount16,680 lekë
Invoice descriptionDREJT.E BUJQESISE LEZHE LIK FAT.4 DT.05.04.2018,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 INERNETI