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6,000 lekë

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

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice8610251422015
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.39 DT.10.12.2016,URDHER PROK .NR.10 DT.24.04.2016,NR.KONTR.01042016 DT.25.04.2016 SHERBIM INTERNETI

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the invoice number repeats within an institution
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