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14,999 Albanian lekë

Bashkia Peqin (0827) → NETSYSCOM

Payment record

Executed22.07.2021
Registered21.07.2021
Invoice35621340012021
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryNETSYSCOM
BranchPeqin
Category Sherbime telefonike 14,999
Amount14,999 Albanian lekë
Invoice description2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 57 dt 22.12.2020 ftese per oferte dt 22.12.2020 kontrate nr 2329 dt 31.12.2020 fature nr113 dt 08.06.2021