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6,000 lekë

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

Payment record

Executed06.04.2017
Registered04.04.2017
Invoice3110251422017
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.116 DT.15.03.2017,ME SERI 41912606,KONTR.010142016 DT.25.04.2016,URDH PROK NR.10 DT.24.04.2016 SHERBIM INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
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04.04.2017 Shkolla Profes "Kolin Gjoka" Lezhe(2020) RAIFFEISEN BANK SH.A 53,975