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23,998 Albanian lekë

Komuna Klos (0625) → NETSYSCOM

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice121226540012019
InstitutionKomuna Klos (0625) 2654001
BeneficiaryNETSYSCOM
BranchMat
Category Sherbime te tjera 23,998
Amount23,998 Albanian lekë
Invoice descriptionBashk.Klos(2654001)Lik.Sherb. Interneti Shtator 2019 Sipas fat. tat. nr. 588/27.09.2019 UP Nr. 1 dt 27.02.2019 Vl. Perfund.Sistemi.