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16,680 lekë

Drejtoria e Bujqesise Lezhe (2020) → NETSYSCOM

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice8110050202018
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 16,680
Amount16,680 lekë
Invoice descriptionDREJT.E BUJQESISE LEZHE LIK FAT.49 dt.06.06.2018,ME SERI 59821449 UP.3 DT.16.02.2018,FTE PER OFERT NR.278 DT,16.02.2018,NJOF ITUES NR.301 DT.21.02.2018 SIPAS KONTR.313 DT.22.02.2018 SHERBIM INTERNETI