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10,800 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → NETSYSCOM

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice10210121502025
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 10,800
Amount10,800 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT 301 DT 12.09.2025, URDHER BLERJE 6 DT 17.2.2025, KONTR 687 DT 17.2.2025, SHERBIM INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM 10,800