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10,800 lekë

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

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice10710102602020
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime te tjera 10,800
Amount10,800 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA''LIK FAT NR 1078 DT 05.12.2020,URDHE BLERJE NR 21/2 DT 01.12.2020 SHERBIME INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
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14.12.2020 Shkolla Profes "Kolin Gjoka" Lezhe (2020) POSTA SHQIPTARE SH.A 280