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6,000 Albanian lekë

Drejtoria e SHIK Lezhe (2020) → NETSYSCOM

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice8510180142017
InstitutionDrejtoria e SHIK Lezhe (2020) 1018014
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 Albanian lekë
Invoice descriptionSHISH LEZHE LIK FAT.294 DT.08.11.2017,URDH PROK NR.7 DT.08.05.2017,PROC-VERB MARRJE OFERTASH,SIPAS KONTR.NR.75 DT.15.05.2017 SHERBIM INTERNETI