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6,000 Albanian lekë

Drejtoria e SHIK Lezhe (2020) → NETSYSCOM

Payment record

Executed19.03.2018
Registered16.03.2018
Invoice2010180142018.
InstitutionDrejtoria e SHIK Lezhe (2020) 1018014
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 Albanian lekë
Invoice descriptionSHISH LEZHE LIK FAT.383 DT.05.03.2018,URDH PROK NR.1 DT.17.01.2018,PROC VERB DT.17.01.2018,OFERTAT,SIPAS KONTR.682 DT.22.01.2018 SHERBIM INTERNETI