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6,000 Albanian lekë

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

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice7010251422016
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime te tjera 6,000
Amount6,000 Albanian lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.150 DT.15.10.2016 SIPAS KONTR.01042016 DT.25.04.2016 SHERBIM INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2016 Shkolla Profes "Kolin Gjoka" Lezhe(2020) AGIM ZYBA 16,000