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8,400 lekë

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

Payment record

Executed18.10.2017
Registered16.10.2017
Invoice9210251422017
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 8,400
Amount8,400 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.278 DT.11.10.2017,ME SERI 54249613 URDH PROK NR.24 DT.01.06.2017,KONTR.545 DT.12.06.2017 SHERBIM INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Shkolla Profes "Kolin Gjoka" Lezhe(2020) AVNI ZYBA 27,940