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6,000 Albanian lekë

Drejtoria e SHIK Lezhe (2020) → NETSYSCOM

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice3710180142018
InstitutionDrejtoria e SHIK Lezhe (2020) 1018014
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 Albanian lekë
Invoice descriptionSHISH LEZHE LIK FAT.20 DT.04.05.2018,URDH PROK NR.1 DT.17.01.2018,PROC VERB DT.17.01.2018,SIPAS KONTR.682 DT.22.01.2018 SHERBIM INTERNETI