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16,680 lekë

Drejtoria e Bujqesise Lezhe (2020)NETSYSCOM

Payment record

Executed04.06.2018
Registered31.05.2018
Invoice6910050202018
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 16,680
Amount16,680 lekë
Invoice descriptionDREJT.E BUJQESISE LEZHE LIK FAT.26 me seri 59821426,DT.07.05.2018,UP NR.3 DT.16.02.2018,FTES PER OFER 278 DT.16.02.2018,NJOF FITU NR.301 DT.21.02.2018,SIPAS KONTR.313 DT.22.02.2018 INTERNET