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10,800 lekë

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

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice13010102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 10,800
Amount10,800 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.234 DT.10.10.2023,URDHER BLERJE 2 DT.01.02.2023,KONTR.542 DT.13.02.2023 SHERBIM INTERNETI

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the invoice number repeats within an institution
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23.10.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) RAIFFEISEN BANK SH.A 162,000