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15,240 Albanian lekë

Komuna Klos (0625) → NETSYSCOM

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice48326540012019
InstitutionKomuna Klos (0625) 2654001
BeneficiaryNETSYSCOM
BranchMat
Category Sherbime te tjera 15,240
Amount15,240 Albanian lekë
Invoice descriptionBashk.Klos(2654001)Lik.Sherb. Interneti Janar 2019 Sipas fat. tat. nr. 152/28.01.2019 UP Nr. 1 dt 14.02.2018 Vl. Perfund.Sistemi.