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12,600 lekë

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

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice4610251422017
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime te tjera 12,600
Amount12,600 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.21 DT.21.04.2017,FAT,141 DT.28.04.2017,URDH PROK 10 DT.24.04.2017,URDH PROK 22 DT.27.04.2017,PROC VERB DT.28.04.2017,FHYRJE NR.15 DT.28.04.2017 SIPAS KONTR.01042016 DT.25.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2017 Shkolla Profes "Kolin Gjoka" Lezhe(2020) RAIFFEISEN BANK SH.A 12,500